AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2006 vs 2005
Grew 30% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKERSHUS MILJØENTREPRENØR AS. Revenue 927.1k NOK → 1.20m NOK (+29.9%). Equity 436.7k NOK → 282.3k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
Revenue
927.1k NOK
1.20m NOK
+29.9%
Operating result
+927.1k NOK
n/m
—
Net result
+72.1k NOK
n/m
—
Equity
436.7k NOK
282.3k NOK
-35.4%
Total assets
1.56m NOK
1.71m NOK
+9.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 927.1k NOK to 1.20m NOK (+29.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 436.7k NOK → 282.3k NOK (equity ratio 27.9% → 16.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 257.9k NOK → 321.7k NOK (28% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 300.6k NOK → 375.3k NOK (+24.8% YoY). Calculated