AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2006 vs 2005
Grew 46% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 21.80m NOK → 31.93m NOK (+46.5%). Net result +522.8k NOK → +291.1k NOK. Equity 81.3k NOK → 264.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.80m NOK to 31.93m NOK (+46.5% YoY). Calculated
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Operating result improved
Operating result +536.0k NOK → +821.9k NOK (op. margin 2.5% → 2.6%). Calculated
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Equity strengthened
Book equity 81.3k NOK → 264.9k NOK (equity ratio 0.9% → 2.6%). Calculated
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Owners injected capital
Paid-in equity rose 150.0k NOK → 224.2k NOK (+74.2k NOK). Reported fact
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Payroll decreased
Salary cost -7.79m NOK → -8.25m NOK (-36% → -26% of revenue). Calculated
What deteriorated
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Net result weakened
Net result +522.8k NOK → +291.1k NOK (net margin 2.4% → 0.9%). Calculated
Things to notice
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COGS fell
COGS / varekostnad -10.91m NOK → -18.54m NOK (-70.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 49.4k NOK → 52.0k NOK. Reported fact