FirmaIQ
Org.nr 932 505 606 2005 → 2006 Year-over-year analysis

AJER EIENDOM AS: årsregnskap 2006 vs 2005

Grew 15% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AJER EIENDOM AS. Revenue 1.77m NOK → 2.03m NOK (+15.2%). Net result +592.5k NOK → +450.1k NOK. Equity 3.00m NOK → 2.15m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.77m NOK 2.03m NOK
+15.2%
Operating result
+773.0k NOK +951.5k NOK
+23.1%
Net result
+592.5k NOK +450.1k NOK
-24.0%
Equity
3.00m NOK 2.15m NOK
-28.3%
Total assets
13.16m NOK 12.45m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 2.03m NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +773.0k NOK → +951.5k NOK (op. margin 43.8% → 46.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 773 NOK → 1.77m NOK (+1.77m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +592.5k NOK → +450.1k NOK (net margin 33.6% → 22.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.00m NOK → 2.15m NOK (equity ratio 22.8% → 17.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.38× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated