AKERSHUS VVS AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKERSHUS VVS AS. Revenue 5.99m NOK → 5.78m NOK (-3.5%). Equity 460.5k NOK → 440.9k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
5.99m NOK
5.78m NOK
-3.5%
Operating result
+794.0k NOK
+319.2k NOK
-59.8%
Net result
+533.4k NOK
n/m
—
Equity
460.5k NOK
440.9k NOK
-4.3%
Total assets
2.56m NOK
2.36m NOK
-8.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.99m NOK to 5.78m NOK (-3.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +794.0k NOK → +319.2k NOK (op. margin 13.2% → 5.5%). Calculated
-
↓
Equity eroded
Book equity 460.5k NOK → 440.9k NOK (equity ratio 18.0% → 18.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4 NOK → 1.81m NOK (0% → 31% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 2.34m NOK → 2.50m NOK (+6.7% YoY). Calculated