Org.nr 983 701 469 2005 → 2006 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2006 vs 2005

Grew 13% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS ENERGI VARME AS. Revenue 10.40m NOK → 11.73m NOK (+12.8%). Net result -1.94m NOK → -343.0k NOK. Equity 6.79m NOK → 71.45m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
10.40m NOK 11.73m NOK
+12.8%
Operating result
+1.01m NOK +1.35m NOK
+33.1%
Net result
-1.94m NOK -343.0k NOK
+82.3%
Equity
6.79m NOK 71.45m NOK
+951.6%
Total assets
62.32m NOK 90.36m NOK
+45.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.40m NOK to 11.73m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.01m NOK → +1.35m NOK (op. margin 9.8% → 11.5%). Calculated

  • ↑

    Net result improved

    Net result -1.94m NOK → -343.0k NOK (net margin -18.6% → -2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.79m NOK → 71.45m NOK (equity ratio 10.9% → 79.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 5.14×. Calculated