FirmaIQ
Org.nr 987 796 898 2005 → 2006 Year-over-year analysis

AK BETONG AS: årsregnskap 2006 vs 2005

Grew 142983% on revenue

approved 2008-05-14; registry 2008-05-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AK BETONG AS. Revenue 3 437 NOK → 4.92m NOK (+142982.5%). Equity 4 355 NOK → 367.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
3 437 NOK 4.92m NOK
+142982.5%
Operating result
+343.6k NOK +14.2k NOK
-95.9%
Equity
4 355 NOK 367.7k NOK
+8342.3%
Total assets
957.6k NOK 914.0k NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 437 NOK to 4.92m NOK (+142982.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4 355 NOK → 367.7k NOK (equity ratio 0.5% → 40.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +343.6k NOK → +14.2k NOK (op. margin 9996.3% → 0.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 360 NOK → 1.81m NOK (40% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 009 NOK → 2.08m NOK (+206408.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 325.3k NOK → 345.2k NOK. Reported fact