Org.nr 980 138 267 2005 → 2006 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AJOUR GRAFISK AS. Revenue 6.92m NOK → 7.44m NOK (+7.4%). Net result +201.5k NOK → +377.3k NOK. Equity 449.6k NOK → 476.8k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

Scorecard

Revenue
6.92m NOK 7.44m NOK
+7.4%
Operating result
+287.2k NOK +527.6k NOK
+83.7%
Net result
+201.5k NOK +377.3k NOK
+87.2%
Equity
449.6k NOK 476.8k NOK
+6.1%
Cash
9.56m NOK n/m
—
Total assets
2.11m NOK 2.39m NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.92m NOK to 7.44m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +287.2k NOK → +527.6k NOK (op. margin 4.1% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +201.5k NOK → +377.3k NOK (net margin 2.9% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 449.6k NOK → 476.8k NOK (equity ratio 21.3% → 20.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 NOK → 1.26m NOK (0% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.03m NOK → 4.26m NOK (+5.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 186.1k NOK → 189.4k NOK. Reported fact