FirmaIQ
Org.nr 980 285 197 2005 → 2006 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIR & ROAD TRANSPORT AS. Revenue 27.65m NOK → 26.61m NOK (-3.8%). Equity 3.09m NOK → 4.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Scorecard

Revenue
27.65m NOK 26.61m NOK
-3.8%
Operating result
+2.27m NOK +3.15m NOK
+38.8%
Net result
n/m +2.22m NOK
—
Equity
3.09m NOK 4.61m NOK
+49.1%
Total assets
9.68m NOK 11.91m NOK
+23.1%

What improved

  • ↑

    Operating result improved

    Operating result +2.27m NOK → +3.15m NOK (op. margin 8.2% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.09m NOK → 4.61m NOK (equity ratio 32.0% → 38.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.65m NOK to 26.61m NOK (-3.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.24m NOK → 2.38m NOK (8% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.57m NOK → 19.21m NOK (-10.9% YoY). Calculated