Org.nr 967 604 364 2005 → 2006 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2006 vs 2005

Shrank 90% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUS REVISJON AS. Revenue 8.06m NOK → 839.4k NOK (-89.6%). Net result +212.5k NOK → +357.6k NOK. Equity 482.6k NOK → 375.2k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
8.06m NOK 839.4k NOK
-89.6%
Operating result
+330.8k NOK +537.6k NOK
+62.5%
Net result
+212.5k NOK +357.6k NOK
+68.3%
Equity
482.6k NOK 375.2k NOK
-22.3%
Total assets
2.64m NOK 3.74m NOK
+42.1%

What improved

  • ↑

    Operating result improved

    Operating result +330.8k NOK → +537.6k NOK (op. margin 4.1% → 64.0%). Calculated

  • ↑

    Net result improved

    Net result +212.5k NOK → +357.6k NOK (net margin 2.6% → 42.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.33m NOK → 3.12m NOK (41% → 372% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.06m NOK to 839.4k NOK (-89.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 482.6k NOK → 375.2k NOK (equity ratio 18.3% → 10.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.0k NOK → 10.0k NOK. Reported fact