Org.nr 910 478 656 2005 → 2006 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2006 vs 2005

Grew 25% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AHLSELL NORGE AS. Revenue 3.95bn NOK → 4.93bn NOK (+24.8%). Equity 522.55m NOK → 576.77m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

Scorecard

Revenue
3.95bn NOK 4.93bn NOK
+24.8%
Equity
522.55m NOK 576.77m NOK
+10.4%
Total assets
2.46bn NOK 2.85bn NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.95bn NOK to 4.93bn NOK (+24.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 522.55m NOK → 576.77m NOK (equity ratio 21.3% → 20.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 2.52×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.50bn NOK → 5.57bn NOK (139% → 113% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.92bn NOK → 3.61bn NOK (+23.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 387.3k NOK → 381.1k NOK. Reported fact