Org.nr 933 541 835 2005 → 2006 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2006 vs 2005

Grew 17% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AJ PRODUKTER AS. Revenue 69.82m NOK → 81.86m NOK (+17.2%). Equity 5.44m NOK → 5.86m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

69.82m NOK 81.86m NOK

+17.2%

Operating result

+4.50m NOK +4.85m NOK

+7.9%

Equity

5.44m NOK 5.86m NOK

+7.7%

Cash

4.91m NOK n/m

—

Total assets

24.38m NOK 25.15m NOK

+3.2%

↑
Revenue rose

Operating income / revenue moved from 69.82m NOK to 81.86m NOK (+17.2% YoY). Calculated
↑
Operating result improved

Operating result +4.50m NOK → +4.85m NOK (op. margin 6.4% → 5.9%). Calculated
↑
Equity strengthened

Book equity 5.44m NOK → 5.86m NOK (equity ratio 22.3% → 23.3%). Calculated

·
Payroll increased

Salary cost 2.05m NOK → 2.77m NOK (3% → 3% of revenue). Calculated
·
COGS moved

COGS / varekostnad 60.02m NOK → 71.03m NOK (+18.3% YoY). Calculated