FirmaIQ
Org.nr 971 219 270 2005 → 2006 Year-over-year analysis

AIRBROKER AS: årsregnskap 2006 vs 2005

Grew 66% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIRBROKER AS. Revenue 37.01m NOK → 61.28m NOK (+65.6%). Net result +677.3k NOK → +958.8k NOK. Equity 7.24m NOK → 795.2k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
37.01m NOK 61.28m NOK
+65.6%
Operating result
+14.7k NOK n/m
—
Net result
+677.3k NOK +958.8k NOK
+41.6%
Equity
7.24m NOK 795.2k NOK
-89.0%
Cash
n/m 2.24m NOK
—
Total assets
2.36m NOK 3.23m NOK
+36.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.01m NOK to 61.28m NOK (+65.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +677.3k NOK → +958.8k NOK (net margin 1.8% → 1.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.24m NOK → 795.2k NOK (equity ratio 306.2% → 24.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 235.9k NOK → 2.33m NOK (1% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.74m NOK → 57.52m NOK (+70.5% YoY). Calculated