Org.nr 982 899 737 2005 → 2006 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2006 vs 2005

Shrank 12% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS KJØLESERVICE AS. Revenue 11.43m NOK → 10.11m NOK (-11.5%). Equity 395.1k NOK → 2.58m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KJØLESERVICE AS.

At a glance

Revenue

11.43m NOK 10.11m NOK

-11.5%

Operating result

n/m +2.53m NOK

—

Equity

395.1k NOK 2.58m NOK

+554.2%

Total assets

9.13m NOK 9.92m NOK

+8.6%

↑
Equity strengthened

Book equity 395.1k NOK → 2.58m NOK (equity ratio 4.3% → 26.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.43m NOK to 10.11m NOK (-11.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.60m NOK → 1.79m NOK (14% → 18% of revenue). Calculated

·
COGS fell

COGS / varekostnad 5.88m NOK → 4.69m NOK (-20.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 80.0k NOK → 30.0k NOK. Reported fact