Org.nr 977 298 865 2005 → 2006 Year-over-year analysis

AIR TRADE SUPPORT AS: årsregnskap 2006 vs 2005

Grew 204% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AIR TRADE SUPPORT AS. Revenue 4.24m NOK → 12.92m NOK (+204.4%). Equity 105.0k NOK → 635.8k NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
4.24m NOK 12.92m NOK
+204.4%
Operating result
-160.0k NOK n/m
—
Net result
n/m +530.8k NOK
—
Equity
105.0k NOK 635.8k NOK
+505.5%
Total assets
1.79m NOK 3.21m NOK
+78.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.24m NOK to 12.92m NOK (+204.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 105.0k NOK → 635.8k NOK (equity ratio 5.9% → 19.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 885.8k NOK → 995.3k NOK (21% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.10m NOK → 10.69m NOK (+244.5% YoY). Calculated