FirmaIQ
Org.nr 851 654 062 2005 → 2006 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2006 vs 2005

Grew 38% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS ØKONOMI AS. Revenue 2.27m NOK → 3.14m NOK (+38.4%). Net result +716.4k NOK → +978.4k NOK. Equity 202.2k NOK → 244.6k NOK.

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

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

At a glance

Scorecard

Revenue
2.27m NOK 3.14m NOK
+38.4%
Operating result
+1.01m NOK +1.35m NOK
+33.9%
Net result
+716.4k NOK +978.4k NOK
+36.6%
Equity
202.2k NOK 244.6k NOK
+21.0%
Total assets
2.02m NOK 2.26m NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 3.14m NOK (+38.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.01m NOK → +1.35m NOK (op. margin 44.6% → 43.2%). Calculated

  • ↑

    Net result improved

    Net result +716.4k NOK → +978.4k NOK (net margin 31.6% → 31.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 202.2k NOK → 244.6k NOK (equity ratio 10.0% → 10.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 657.8k NOK → 1.05m NOK (29% → 33% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.36m NOK → 1.40m NOK. Reported fact