FirmaIQ
Org.nr 968 140 329 2005 → 2006 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2006 vs 2005

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIM DESIGN AS. Revenue 548.5k NOK → 511.9k NOK (-6.7%). Net result +93.7k NOK → +13.2k NOK. Equity 2.48m NOK → 2.49m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIM DESIGN AS.

At a glance

Scorecard

Revenue
548.5k NOK 511.9k NOK
-6.7%
Operating result
+63.7k NOK -31.7k NOK
-149.8%
Net result
+93.7k NOK +13.2k NOK
-85.9%
Equity
2.48m NOK 2.49m NOK
+0.5%
Total assets
3.10m NOK 2.97m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.48m NOK → 2.49m NOK (equity ratio 80.0% → 83.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 548.5k NOK to 511.9k NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.7k NOK → -31.7k NOK (op. margin 11.6% → -6.2%). Calculated

  • ↓

    Net result weakened

    Net result +93.7k NOK → +13.2k NOK (net margin 17.1% → 2.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.2k NOK → 44.1k NOK (4% → 9% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 175.2k NOK → 216.1k NOK (+23.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.31m NOK → 1.34m NOK. Reported fact