Org.nr 973 196 898 2005 → 2006 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2006 vs 2005

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 7.73m NOK → 8.27m NOK (+7.0%). Equity -579.9k NOK → -285.0k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

Scorecard

Revenue
7.73m NOK 8.27m NOK
+7.0%
Operating result
-928.9k NOK +252.0k NOK
+127.1%
Net result
n/m +294.9k NOK
—
Equity
-579.9k NOK -285.0k NOK
+50.9%
Total assets
3.35m NOK 2.96m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.73m NOK to 8.27m NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -928.9k NOK → +252.0k NOK (op. margin -12.0% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -579.9k NOK → -285.0k NOK (equity ratio -17.3% → -9.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.62m NOK → 2.69m NOK (34% → 33% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 438.0k NOK → 445.8k NOK. Reported fact