Org.nr 980 523 756 2005 → 2006 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2006 vs 2005

Grew 26% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AJ TRANSPORT AS. Revenue 1.90m NOK → 2.39m NOK (+26.2%). Equity 460.4k NOK → 837.8k 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 TRANSPORT AS.

Scorecard

Revenue
1.90m NOK 2.39m NOK
+26.2%
Operating result
+358.1k NOK +527.6k NOK
+47.3%
Equity
460.4k NOK 837.8k NOK
+81.9%
Cash
n/m 668.3k NOK
—
Total assets
1.55m NOK 2.05m NOK
+32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.39m NOK (+26.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +358.1k NOK → +527.6k NOK (op. margin 18.9% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 460.4k NOK → 837.8k NOK (equity ratio 29.6% → 40.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 801.7k NOK → 1.04m NOK (42% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 47.8k NOK → 118.8k NOK (+148.4% YoY). Calculated