AKADEMIET OSLO AS: årsregnskap 2006 vs 2005
Grew 357% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKADEMIET OSLO AS. Revenue 1.69m NOK → 7.70m NOK (+356.8%). Net result +92.6k NOK → +51.7k NOK. Equity 192.6k NOK → 244.3k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET OSLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.69m NOK to 7.70m NOK (+356.8% YoY). Calculated
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↑
Equity strengthened
Book equity 192.6k NOK → 244.3k NOK (equity ratio 19.5% → 66.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.21× → 7.11×. Calculated
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Payroll decreased
Salary cost 3.39m NOK → 2.85m NOK (201% → 37% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +126.1k NOK → +2 007 NOK (op. margin 7.5% → 0.0%). Calculated
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↓
Net result weakened
Net result +92.6k NOK → +51.7k NOK (net margin 5.5% → 0.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 549.3k NOK → 435.5k NOK (-20.7% YoY). Calculated