FirmaIQ
Org.nr 917 997 500 2005 → 2006 Year-over-year analysis

AIR PRODUCTS AS: årsregnskap 2006 vs 2005

Grew 46% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIR PRODUCTS AS. Revenue 204.44m NOK → 298.80m NOK (+46.2%). Net result -12.00m NOK → 0 NOK. Equity 61.24m NOK → 73.12m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR PRODUCTS AS.

At a glance

Scorecard

Revenue
204.44m NOK 298.80m NOK
+46.2%
Operating result
+583.9k NOK +15.75m NOK
+2598.0%
Net result
-12.00m NOK 0 NOK
+100.0%
Equity
61.24m NOK 73.12m NOK
+19.4%
Total assets
130.01m NOK 164.93m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204.44m NOK to 298.80m NOK (+46.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +583.9k NOK → +15.75m NOK (op. margin 0.3% → 5.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.00m NOK to a profit of 0 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 61.24m NOK → 73.12m NOK (equity ratio 47.1% → 44.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.60m NOK → 38.56m NOK (17% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 146.20m NOK → 225.89m NOK (+54.5% YoY). Calculated