AJOUR EIENDOMSDRIFT AS: årsregnskap 2006 vs 2005
Grew 25% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AJOUR EIENDOMSDRIFT AS. Revenue 2.24m NOK → 2.80m NOK (+24.7%). Equity 149.2k NOK → 215.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.24m NOK to 2.80m NOK (+24.7% YoY). Calculated
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↑
Operating result improved
Operating result +195.2k NOK → +265.5k NOK (op. margin 8.7% → 9.5%). Calculated
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↑
Equity strengthened
Book equity 149.2k NOK → 215.8k NOK (equity ratio 10.8% → 13.2%). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 1.08m NOK (0% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 369.2k NOK → 632.1k NOK (+71.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 21.8k NOK → 15.8k NOK. Reported fact