FirmaIQ
Org.nr 979 511 876 2005 → 2006 Year-over-year analysis

AIWELL AS: årsregnskap 2006 vs 2005

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIWELL AS. Revenue 6.94m NOK → 6.81m NOK (-1.8%). Net result +1.26m NOK → +1.79m NOK. Equity 486.4k NOK → 399.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIWELL AS.

At a glance

Scorecard

Revenue
6.94m NOK 6.81m NOK
-1.8%
Operating result
+1.75m NOK +2.38m NOK
+35.7%
Net result
+1.26m NOK +1.79m NOK
+42.2%
Equity
486.4k NOK 399.0k NOK
-18.0%
Total assets
4.85m NOK 3.99m NOK
-17.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +2.38m NOK (op. margin 25.2% → 34.9%). Calculated

  • ↑

    Net result improved

    Net result +1.26m NOK → +1.79m NOK (net margin 18.1% → 26.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.94m NOK to 6.81m NOK (-1.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 486.4k NOK → 399.0k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.28m NOK → 1.31m NOK (18% → 19% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.01m NOK → 2.17m NOK (-27.7% YoY). Calculated