FirmaIQ
Org.nr 982 930 030 2005 → 2006 Year-over-year analysis

AKERHOLT AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKERHOLT AS. Revenue 2.99m NOK → 2.93m NOK (-2.1%). Net result +197.1k NOK → +215.9k NOK. Equity 241.9k NOK → 232.8k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.99m NOK 2.93m NOK
-2.1%
Operating result
+310.0k NOK n/m
—
Net result
+197.1k NOK +215.9k NOK
+9.5%
Equity
241.9k NOK 232.8k NOK
-3.8%
Cash
109.5k NOK n/m
—
Total assets
1.20m NOK 835.0k NOK
-30.5%

What improved

  • ↑

    Net result improved

    Net result +197.1k NOK → +215.9k NOK (net margin 6.6% → 7.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.99m NOK to 2.93m NOK (-2.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 241.9k NOK → 232.8k NOK (equity ratio 20.1% → 27.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -640.6k NOK → 599.7k NOK (-21% → 20% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -1.72m NOK → 1.74m NOK (+201.6% YoY). Calculated