Org.nr 966 125 071 2005 → 2006 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2006 vs 2005

Grew 10% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS REKLAME TEAM AS. Revenue 15.63m NOK → 17.17m NOK (+9.8%). Net result +388.7k NOK → +66.4k NOK. Equity 593.4k NOK → 659.8k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: net result weakened.

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

Scorecard

Revenue
15.63m NOK 17.17m NOK
+9.8%
Operating result
n/m +342.2k NOK
—
Net result
+388.7k NOK +66.4k NOK
-82.9%
Equity
593.4k NOK 659.8k NOK
+11.2%
Total assets
2.99m NOK 3.73m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.63m NOK to 17.17m NOK (+9.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 593.4k NOK → 659.8k NOK (equity ratio 19.9% → 17.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 432 NOK → 432.0k NOK (+431.6k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +388.7k NOK → +66.4k NOK (net margin 2.5% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 4.96m NOK (0% → 29% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.81m NOK → 2.77m NOK (-1.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 0 NOK. Reported fact