Org.nr 984 011 202 2005 → 2006 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2006 vs 2005

Grew 138% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AK MEKANISKE AS. Revenue 12.33m NOK → 29.34m NOK (+137.9%). Equity 10.28m NOK → 10 NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

Scorecard

Revenue
12.33m NOK 29.34m NOK
+137.9%
Operating result
+266.6k NOK +595.8k NOK
+123.5%
Net result
+376.7k NOK n/m
—
Equity
10.28m NOK 10 NOK
-100.0%
Cash
n/m 1.46m NOK
—
Total assets
4.24m NOK 9.72m NOK
+129.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.33m NOK to 29.34m NOK (+137.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +266.6k NOK → +595.8k NOK (op. margin 2.2% → 2.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 700 NOK → 700.0k NOK (+699.3k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.28m NOK → 10 NOK (equity ratio 242.4% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.91m NOK → 17.39m NOK (+194.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.5k NOK → 11 NOK. Reported fact