Org.nr 982 912 369 2005 → 2006 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 2.22m NOK → 2.33m NOK (+4.9%). Equity 268.1k NOK → 6.40bn NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
2.22m NOK 2.33m NOK
+4.9%
Operating result
+252.0k NOK n/m
—
Net result
+249.6k NOK n/m
—
Equity
268.1k NOK 6.40bn NOK
+2386048.5%
Cash
n/m 338.7k NOK
—
Total assets
438.0k NOK 681.3k NOK
+55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.22m NOK to 2.33m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 268.1k NOK → 6.40bn NOK (equity ratio 61.2% → 938917.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 NOK → 688.1k NOK (0% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 994.2k NOK → 120.7k NOK (-87.9% YoY). Calculated