Org.nr 984 174 993 2005 → 2006 Year-over-year analysis

AKA GROUP AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKA GROUP AS. Revenue 4.83m NOK → 4.95m NOK (+2.6%). Equity 54.0k NOK → 1.84m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Revenue

4.83m NOK 4.95m NOK

+2.6%

Operating result

+833.3k NOK +884.6k NOK

+6.2%

Equity

54.0k NOK 1.84m NOK

+3317.3%

Total assets

1.91m NOK 2.39m NOK

+25.5%

↑
Revenue rose

Operating income / revenue moved from 4.83m NOK to 4.95m NOK (+2.6% YoY). Calculated
↑
Operating result improved

Operating result +833.3k NOK → +884.6k NOK (op. margin 17.3% → 17.9%). Calculated
↑
Equity strengthened

Book equity 54.0k NOK → 1.84m NOK (equity ratio 2.8% → 77.0%). Calculated

·
Payroll increased

Salary cost 1.06m NOK → 1.18m NOK (22% → 24% of revenue). Calculated
·
COGS fell

COGS / varekostnad 2.03m NOK → 1.93m NOK (-4.9% YoY). Calculated