Org.nr 971 505 788 2005 → 2006 Year-over-year analysis

AKE AS: årsregnskap 2006 vs 2005

Grew 43% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKE AS. Revenue 184.4k NOK → 264.5k NOK (+43.4%). Net result +19.3k NOK → 0 NOK. Equity 156.6k NOK → 125.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKE AS.

Scorecard

Revenue
184.4k NOK 264.5k NOK
+43.4%
Operating result
+19.2k NOK -31.5k NOK
-264.3%
Net result
+19.3k NOK 0 NOK
-100.0%
Equity
156.6k NOK 125.6k NOK
-19.8%
Total assets
324.3k NOK 302.4k NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 184.4k NOK to 264.5k NOK (+43.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.2k NOK → -31.5k NOK (op. margin 10.4% → -11.9%). Calculated

  • ↓

    Net result weakened

    Net result +19.3k NOK → 0 NOK (net margin 10.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 156.6k NOK → 125.6k NOK (equity ratio 48.3% → 41.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 132.8k NOK → 265.4k NOK (+99.8% YoY). Calculated