FirmaIQ
Org.nr 974 988 550 2005 → 2006 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2006 vs 2005

Shrank 12% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 30.40m NOK → 26.81m NOK (-11.8%). Net result +483.5k NOK → +403.6k NOK. Equity 924.2k NOK → 1 577 NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
30.40m NOK 26.81m NOK
-11.8%
Operating result
n/m +891.9k NOK
—
Net result
+483.5k NOK +403.6k NOK
-16.5%
Equity
924.2k NOK 1 577 NOK
-99.8%
Total assets
8.37m NOK 7.27m NOK
-13.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 800.0k NOK (+300.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost -13.75m NOK → -13.99m NOK (-45% → -52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.40m NOK to 26.81m NOK (-11.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +483.5k NOK → +403.6k NOK (net margin 1.6% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 924.2k NOK → 1 577 NOK (equity ratio 11.0% → 0.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -10.61m NOK → -6.96m NOK (+34.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation