AJA FORVALTNING AS: årsregnskap 2006 vs 2005
Shrank 49% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AJA FORVALTNING AS. Revenue 2.82m NOK → 1.44m NOK (-49.1%). Net result -202.0k NOK → -235.1k NOK. Equity 621.2k NOK → 386.0k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJA FORVALTNING AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.82m NOK to 1.44m NOK (-49.1% YoY). Calculated
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↓
Operating result weakened
Operating result -162.5k NOK → -217.2k NOK (op. margin -5.8% → -15.1%). Calculated
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Net result weakened
Net result -202.0k NOK → -235.1k NOK (net margin -7.2% → -16.4%). Calculated
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↓
Equity eroded
Book equity 621.2k NOK → 386.0k NOK (equity ratio 38.6% → 41.4%). Calculated
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Payroll up without matching revenue
Salary cost 2.24m NOK → 4.86m NOK (79% → 338% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 902.1k NOK → 272.3k NOK (-69.8% YoY). Calculated