AKADEMIET VGS BERGEN AS: årsregnskap 2006 vs 2005
Grew 60% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKADEMIET VGS BERGEN AS. Revenue 3.86m NOK → 6.16m NOK (+59.7%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET VGS BERGEN AS.
At a glance
Scorecard
Revenue
3.86m NOK
6.16m NOK
+59.7%
Operating result
-1.09m NOK
-1.51m NOK
-38.7%
Net result
-849.8k NOK
n/m
—
Equity
-1.43m NOK
n/m
—
Total assets
1.61m NOK
2.00m NOK
+24.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.86m NOK to 6.16m NOK (+59.7% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -1.09m NOK → -1.51m NOK (op. margin -28.3% → -24.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.88m NOK → 4.33m NOK (75% → 70% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 92.4k NOK → 56.0k NOK (-39.4% YoY). Calculated