AKERSHUS RENHOLD AS: årsregnskap 2006 vs 2005
Fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKERSHUS RENHOLD AS. Equity 2.13m NOK → 1.93m NOK.
On the constructive side: operating result improved; owners injected capital. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
Revenue
n/m
30.82m NOK
—
Operating result
+1.44m NOK
+1.79m NOK
+24.6%
Equity
2.13m NOK
1.93m NOK
-9.5%
Total assets
8.69m NOK
9.86m NOK
+13.5%
What improved
-
↑
Operating result improved
Operating result +1.44m NOK → +1.79m NOK. Calculated
-
↑
Owners injected capital
Paid-in equity rose 500 NOK → 1.00m NOK (+999.5k NOK). Reported fact
What deteriorated
-
↓
Equity eroded
Book equity 2.13m NOK → 1.93m NOK (equity ratio 24.5% → 19.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 18.46m NOK → 22.21m NOK. Calculated
-
·
COGS moved
COGS / varekostnad 969.1k NOK → 3.90m NOK (+302.6% YoY). Calculated