Org.nr 984 195 486 2005 → 2006 Year-over-year analysis

VOIM ASA: årsregnskap 2006 vs 2005

Grew 173% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for VOIM ASA. Revenue 276.0k NOK → 752.7k NOK (+172.7%). Net result +63.7k NOK → +43.2k NOK. Equity 54.2k NOK → 128.9k NOK.

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

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

Scorecard

Revenue
276.0k NOK 752.7k NOK
+172.7%
Operating result
-63.8k NOK +97.9k NOK
+253.6%
Net result
+63.7k NOK +43.2k NOK
-32.2%
Equity
54.2k NOK 128.9k NOK
+138.0%
Cash
n/m 120.30m NOK
—
Total assets
244.0k NOK 587.4k NOK
+140.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 276.0k NOK to 752.7k NOK (+172.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -63.8k NOK → +97.9k NOK (op. margin -23.1% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.2k NOK → 128.9k NOK (equity ratio 22.2% → 22.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 39.1k NOK → 78.8k NOK (+39.8k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +63.7k NOK → +43.2k NOK (net margin 23.1% → 5.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 46.7k NOK → 5.10m NOK (17% → 678% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 651 NOK → 3 272 NOK. Reported fact