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Org.nr 938 182 132 2005 → 2006 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for Akerrestauranter AS. Revenue 63.44m NOK → 67.71m NOK (+6.7%). Net result +183.9k NOK → +28.4k NOK. Equity 6.02m NOK → 8.26m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
63.44m NOK 67.71m NOK
+6.7%
Operating result
+472.8k NOK +1 478 NOK
-99.7%
Net result
+183.9k NOK +28.4k NOK
-84.6%
Equity
6.02m NOK 8.26m NOK
+37.2%
Total assets
38.98m NOK 40.16m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.44m NOK to 67.71m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.02m NOK → 8.26m NOK (equity ratio 15.4% → 20.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.83m NOK → 7.24m NOK (+1.41m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +472.8k NOK → +1 478 NOK (op. margin 0.7% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +183.9k NOK → +28.4k NOK (net margin 0.3% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.20m NOK → 20.27m NOK (+17.8% YoY). Calculated