FirmaIQ
Org.nr 987 921 439 2005 → 2006 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2006 vs 2005

Grew 104432% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKER PROSJEKT AS. Revenue 3 569 NOK → 3.73m NOK (+104432.4%). Net result +290.3k NOK → -120.1k NOK. Equity 354.3k NOK → 234.2k NOK.

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

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

At a glance

Scorecard

Revenue
3 569 NOK 3.73m NOK
+104432.4%
Operating result
+400.9k NOK -160.0k NOK
-139.9%
Net result
+290.3k NOK -120.1k NOK
-141.4%
Equity
354.3k NOK 234.2k NOK
-33.9%
Total assets
109.5k NOK 918.9k NOK
+739.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 569 NOK to 3.73m NOK (+104432.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +400.9k NOK → -160.0k NOK (op. margin 11231.5% → -4.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 290.3k NOK profit to a loss of 120.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 354.3k NOK → 234.2k NOK (equity ratio 323.6% → 25.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 878 NOK → 2.59m NOK (53% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 557.3k NOK → 380.1k NOK (-31.8% YoY). Calculated