A-CIRCLE AS: årsregnskap 2006 vs 2005
Grew 166% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A-CIRCLE AS. Revenue 205.6k NOK → 546.2k NOK (+165.6%). Net result +21.8k NOK → +18.4k NOK. Equity 39.5k NOK → 57.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-CIRCLE AS.
At a glance
Scorecard
Revenue
205.6k NOK
546.2k NOK
+165.6%
Net result
+21.8k NOK
+18.4k NOK
-15.8%
Equity
39.5k NOK
57.9k NOK
+46.5%
Total assets
173.4k NOK
240.7k NOK
+38.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 205.6k NOK to 546.2k NOK (+165.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 39.5k NOK → 57.9k NOK (equity ratio 22.8% → 24.1%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +21.8k NOK → +18.4k NOK (net margin 10.6% → 3.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 97.4k NOK → 2.29m NOK (47% → 420% of revenue). Calculated