Org.nr 981 120 973 2005 → 2006 Year-over-year analysis

AKADEMIET VGS MØRE AS: årsregnskap 2006 vs 2005

Grew 205% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKADEMIET VGS MØRE AS. Revenue 1.14m NOK → 3.48m NOK (+205.4%). Net result -96.3k NOK → +10.1k NOK. Equity 266.1k NOK → 276.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS MØRE AS.

Scorecard

Revenue
1.14m NOK 3.48m NOK
+205.4%
Operating result
-129.4k NOK +28.8k NOK
+122.3%
Net result
-96.3k NOK +10.1k NOK
+110.5%
Equity
266.1k NOK 276.2k NOK
+3.8%
Total assets
930.5k NOK 34.9k NOK
-96.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.14m NOK to 3.48m NOK (+205.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -129.4k NOK → +28.8k NOK (op. margin -11.4% → 0.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 96.3k NOK to a profit of 10.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 266.1k NOK → 276.2k NOK (equity ratio 28.6% → 791.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 671 NOK → 2.02m NOK (0% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 38.1k NOK → 84.0k NOK (+120.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 40.0k NOK. Reported fact