Org.nr 985 955 107 2005 → 2006 Year-over-year analysis

HUNTER GROUP ASA: årsregnskap 2006 vs 2005

Grew 71% on revenue, slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for HUNTER GROUP ASA. Revenue 174.0k NOK → 298.4k NOK (+71.5%). Net result +318.4k NOK → -2.97m NOK. Equity 12 NOK → 65.01m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for HUNTER GROUP ASA.

Scorecard

Revenue
174.0k NOK 298.4k NOK
+71.5%
Operating result
-2.24m NOK -4.96m NOK
-121.7%
Net result
+318.4k NOK -2.97m NOK
-1032.0%
Equity
12 NOK 65.01m NOK
+541772675.0%
Cash
n/m 62.76m NOK
—
Total assets
79.70m NOK 75.47m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 174.0k NOK to 298.4k NOK (+71.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 65.01m NOK (equity ratio 0.0% → 86.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 11 NOK → 70.15m NOK (+70.15m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.24m NOK → -4.96m NOK (op. margin -1286.0% → -1662.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 318.4k NOK profit to a loss of 2.97m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 336 NOK → 4.46m NOK (4% → 1496% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.21m NOK → 4.19m NOK (-0.4% YoY). Calculated