Org.nr 985 220 492 2005 → 2006 Year-over-year analysis

SEAGARDEN GROUP ASA: årsregnskap 2006 vs 2005

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for SEAGARDEN GROUP ASA. Revenue 4.65m NOK → 4.75m NOK (+2.1%). Equity 6.73m NOK → 10.60m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

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

Scorecard

Revenue
4.65m NOK 4.75m NOK
+2.1%
Operating result
n/m -6.14m NOK
—
Equity
6.73m NOK 10.60m NOK
+57.5%
Cash
n/m 768.0k NOK
—
Total assets
9.45m NOK 18.37m NOK
+94.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 4.75m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.73m NOK → 10.60m NOK (equity ratio 71.2% → 57.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.78×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 766 NOK → 14.09m NOK (+14.09m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 315.5k NOK → 1.73m NOK (7% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 983.2k NOK → 803.7k NOK (-18.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 518 NOK → 318.8k NOK. Reported fact