FirmaIQ
Org.nr 985 475 296 2005 → 2006 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2006 vs 2005

Grew 57% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKADEMIET DRAMMEN AS. Revenue 4.57m NOK → 7.18m NOK (+57.2%). Net result -118.6k NOK → +246.9k NOK. Equity 98.8k NOK → 345.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

At a glance

Scorecard

Revenue
4.57m NOK 7.18m NOK
+57.2%
Operating result
-145.8k NOK +341.7k NOK
+334.4%
Net result
-118.6k NOK +246.9k NOK
+308.1%
Equity
98.8k NOK 345.6k NOK
+249.9%
Total assets
2.01m NOK 1.43m NOK
-29.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.57m NOK to 7.18m NOK (+57.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -145.8k NOK → +341.7k NOK (op. margin -3.2% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 118.6k NOK to a profit of 246.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 98.8k NOK → 345.6k NOK (equity ratio 4.9% → 24.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2773.81bn NOK → 4 NOK (60725433% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.85m NOK → 135.4k NOK (-95.3% YoY). Calculated