FirmaIQ
Org.nr 853 040 592 2005 → 2006 Year-over-year analysis

AIRCOIL AS: årsregnskap 2006 vs 2005

Grew 21% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIRCOIL AS. Revenue 13.16m NOK → 15.90m NOK (+20.9%). Net result +852.4k NOK → +667.1k NOK. Equity 1 177 NOK → 1.80m NOK.

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

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

At a glance

Scorecard

Revenue
13.16m NOK 15.90m NOK
+20.9%
Operating result
+1.17m NOK +947.1k NOK
-19.4%
Net result
+852.4k NOK +667.1k NOK
-21.7%
Equity
1 177 NOK 1.80m NOK
+152487.1%
Total assets
2.91m NOK 3.89m NOK
+33.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.16m NOK to 15.90m NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 177 NOK → 1.80m NOK (equity ratio 0.0% → 46.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → +947.1k NOK (op. margin 8.9% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +852.4k NOK → +667.1k NOK (net margin 6.5% → 4.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.30m NOK (16% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.28m NOK → 12.11m NOK (+30.6% YoY). Calculated