Org.nr 975 964 469 2005 → 2006 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2006 vs 2005

Shrank 67% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS EIENDOMSERVICE AS. Revenue 352.3k NOK → 116.3k NOK (-67.0%). Equity 139.6k NOK → 74.0k NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.

Scorecard

Revenue
352.3k NOK 116.3k NOK
-67.0%
Operating result
n/m -65.5k NOK
—
Equity
139.6k NOK 74.0k NOK
-46.9%
Total assets
188.3k NOK 87.6k NOK
-53.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 352.3k NOK to 116.3k NOK (-67.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 139.6k NOK → 74.0k NOK (equity ratio 74.1% → 84.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 94.4k NOK → 99.8k NOK (27% → 86% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 242.7k NOK → 38.0k NOK (-84.3% YoY). Calculated