FirmaIQ
Org.nr 959 229 244 2004 → 2005 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2005 vs 2004

Grew 16% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACACIA HOLDING AS. Revenue 69.20m NOK → 80.15m NOK (+15.8%). Net result +115.3k NOK → +6.56m NOK. Equity 11.45m NOK → 12.66m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

At a glance

Scorecard

Revenue
69.20m NOK 80.15m NOK
+15.8%
Operating result
+63.0k NOK +60.1k NOK
-4.6%
Net result
+115.3k NOK +6.56m NOK
+5589.1%
Equity
11.45m NOK 12.66m NOK
+10.5%
Total assets
38.31m NOK 41.57m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.20m NOK to 80.15m NOK (+15.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +115.3k NOK → +6.56m NOK (net margin 0.2% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.45m NOK → 12.66m NOK (equity ratio 29.9% → 30.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.0k NOK → +60.1k NOK (op. margin 0.1% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.79m NOK → 12.03m NOK (16% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 42.22m NOK → 47.85m NOK (+13.3% YoY). Calculated