Org.nr 979 165 285 2005 → 2006 Year-over-year analysis

BYGGMA ASA: årsregnskap 2006 vs 2005

Grew 13% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for BYGGMA ASA. Revenue 487.2k NOK → 550.5k NOK (+13.0%). Net result +12.2k NOK → +32.4k NOK. Equity 78.3k NOK → 94.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
487.2k NOK 550.5k NOK
+13.0%
Operating result
-4 427 NOK +7 074 NOK
+259.8%
Net result
+12.2k NOK +32.4k NOK
+165.0%
Equity
78.3k NOK 94.9k NOK
+21.3%
Cash
8 NOK 11.5k NOK
+143475.0%
Total assets
230.1k NOK 377.6k NOK
+64.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 487.2k NOK to 550.5k NOK (+13.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 427 NOK → +7 074 NOK (op. margin -0.9% → 1.3%). Calculated

  • ↑

    Net result improved

    Net result +12.2k NOK → +32.4k NOK (net margin 2.5% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 78.3k NOK → 94.9k NOK (equity ratio 34.0% → 25.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 NOK → 11.5k NOK (+143475.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 424 NOK → 9 397 NOK (0% → 2% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 152.2k NOK → 235.3k NOK. Reported fact