AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2006 vs 2005
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 70.29m NOK → 72.02m NOK (+2.5%). Net result +8 515 NOK → +295.7k NOK. Equity 1.54m NOK → 1.66m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 70.29m NOK to 72.02m NOK (+2.5% YoY). Calculated
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Operating result improved
Operating result -13.5k NOK → +352.4k NOK (op. margin -0.0% → 0.5%). Calculated
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Net result improved
Net result +8 515 NOK → +295.7k NOK (net margin 0.0% → 0.4%). Calculated
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Equity strengthened
Book equity 1.54m NOK → 1.66m NOK (equity ratio 18.4% → 19.0%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 275.0k NOK → 240.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 959.2k NOK → 1.19m NOK (1% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 68.72m NOK → 69.75m NOK (+1.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 500.0k NOK → 500 NOK. Reported fact