FirmaIQ
Org.nr 961 109 515 2005 → 2006 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2006 vs 2005

Shrank 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.61m NOK → 2.17m NOK (-17.1%). Net result +333.0k NOK → +44.5k NOK. Equity 569.8k NOK → 114.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

At a glance

Scorecard

Revenue
2.61m NOK 2.17m NOK
-17.1%
Operating result
+642.9k NOK +65.4k NOK
-89.8%
Net result
+333.0k NOK +44.5k NOK
-86.7%
Equity
569.8k NOK 114.3k NOK
-79.9%
Cash
692.0k NOK 690.2k NOK
-0.3%
Total assets
1.10m NOK 972.5k NOK
-11.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 2.17m NOK (-17.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +642.9k NOK → +65.4k NOK (op. margin 24.6% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +333.0k NOK → +44.5k NOK (net margin 12.7% → 2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 569.8k NOK → 114.3k NOK (equity ratio 51.8% → 11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 692.0k NOK → 690.2k NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 789 NOK → 41.9k NOK. Reported fact