Org.nr 987 538 589 2005 → 2006 Year-over-year analysis

AHLQVIST AS: årsregnskap 2006 vs 2005

Grew 54% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AHLQVIST AS. Revenue 1.02m NOK → 1.58m NOK (+54.1%). Net result +108.0k NOK → +504.1k NOK. Equity 208.0k NOK → 712.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.02m NOK 1.58m NOK
+54.1%
Operating result
+147.7k NOK +694.7k NOK
+370.4%
Net result
+108.0k NOK +504.1k NOK
+366.6%
Equity
208.0k NOK 712.1k NOK
+242.3%
Total assets
484.9k NOK 111.3k NOK
-77.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 1.58m NOK (+54.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +147.7k NOK → +694.7k NOK (op. margin 14.4% → 44.0%). Calculated

  • ↑

    Net result improved

    Net result +108.0k NOK → +504.1k NOK (net margin 10.5% → 31.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 208.0k NOK → 712.1k NOK (equity ratio 42.9% → 639.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 422.8k NOK (247% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.71× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated