Org.nr 979 512 058 2005 → 2006 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2006 vs 2005

Grew 36227% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSVEIEN 19 AS. Revenue 2 546 NOK → 924.9k NOK (+36226.8%). Net result +527.7k NOK → +408.4k NOK. Equity 981.9k NOK → 390.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.

Scorecard

Revenue
2 546 NOK 924.9k NOK
+36226.8%
Operating result
+707.6k NOK +516.2k NOK
-27.0%
Net result
+527.7k NOK +408.4k NOK
-22.6%
Equity
981.9k NOK 390.3k NOK
-60.3%
Total assets
477.5k NOK 1.88m NOK
+293.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 546 NOK to 924.9k NOK (+36226.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +707.6k NOK → +516.2k NOK (op. margin 27792.6% → 55.8%). Calculated

  • ↓

    Net result weakened

    Net result +527.7k NOK → +408.4k NOK (net margin 20728.6% → 44.2%). Calculated

  • ↓

    Equity eroded

    Book equity 981.9k NOK → 390.3k NOK (equity ratio 205.6% → 20.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 77.7k NOK → 1.14m NOK (3050% → 124% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 507.5k NOK → 812.0k NOK. Reported fact