Org.nr 980 382 028 2005 → 2006 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2006 vs 2005

Shrank 9% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIDA ELEKTRO AS. Revenue 4.48m NOK → 4.08m NOK (-8.9%). Equity 397.9k NOK → 408.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

At a glance

Revenue

4.48m NOK 4.08m NOK

-8.9%

Operating result

+378.1k NOK +9 116 NOK

-97.6%

Net result

+228.1k NOK n/m

—

Equity

397.9k NOK 408.8k NOK

+2.8%

Total assets

2.04m NOK 2.17m NOK

+6.4%

↑
Equity strengthened

Book equity 397.9k NOK → 408.8k NOK (equity ratio 19.5% → 18.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.48m NOK to 4.08m NOK (-8.9% YoY). Calculated
↓
Operating result weakened

Operating result +378.1k NOK → +9 116 NOK (op. margin 8.4% → 0.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 6 NOK → 1.95m NOK (0% → 48% of revenue). Calculated