Org.nr 977 455 049 2005 → 2006 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2006 vs 2005

Grew 36% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.15m NOK → 2.94m NOK (+36.5%). Net result -215.4k NOK → -114.8k NOK. Equity -6 887 NOK → 78.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

Scorecard

Revenue
2.15m NOK 2.94m NOK
+36.5%
Operating result
-219.2k NOK -32.7k NOK
+85.1%
Net result
-215.4k NOK -114.8k NOK
+46.7%
Equity
-6 887 NOK 78.4k NOK
+1237.8%
Total assets
2.22m NOK 2.06m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.94m NOK (+36.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -219.2k NOK → -32.7k NOK (op. margin -10.2% → -1.1%). Calculated

  • ↑

    Net result improved

    Net result -215.4k NOK → -114.8k NOK (net margin -10.0% → -3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -6 887 NOK → 78.4k NOK (equity ratio -0.3% → 3.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 166.0k NOK → 366 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 263.3k NOK → 475.2k NOK (12% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.41m NOK → 1.86m NOK (+32.1% YoY). Calculated