FirmaIQ
Org.nr 979 107 862 2005 → 2006 Year-over-year analysis

A.C.T. AS: årsregnskap 2006 vs 2005

Grew 1042% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A.C.T. AS. Revenue 1.32m NOK → 15.11m NOK (+1042.2%). Net result +682 NOK → +6 440 NOK. Equity -2.81m NOK → 3.63m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

At a glance

Scorecard

Revenue
1.32m NOK 15.11m NOK
+1042.2%
Operating result
+645.2k NOK +289.4k NOK
-55.1%
Net result
+682 NOK +6 440 NOK
+844.3%
Equity
-2.81m NOK 3.63m NOK
+229.0%
Total assets
12.85m NOK 12.58m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 15.11m NOK (+1042.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +682 NOK → +6 440 NOK (net margin 0.1% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.81m NOK → 3.63m NOK (equity ratio -21.9% → 28.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +645.2k NOK → +289.4k NOK (op. margin 48.8% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 160 NOK → 2108.07bn NOK (0% → 13955421% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 17.2k NOK → 5 443 NOK (-68.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.81m NOK → 10 NOK. Reported fact