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Org.nr 959 229 244 2005 → 2006 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACACIA HOLDING AS. Revenue 80.15m NOK → 79.97m NOK (-0.2%). Net result +6.56m NOK → +7.82m NOK. Equity 12.66m NOK → 14.30m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

At a glance

Scorecard

Revenue
80.15m NOK 79.97m NOK
-0.2%
Operating result
+60.1k NOK +38.0k NOK
-36.8%
Net result
+6.56m NOK +7.82m NOK
+19.1%
Equity
12.66m NOK 14.30m NOK
+13.0%
Total assets
41.57m NOK 46.94m NOK
+12.9%

What improved

  • ↑

    Net result improved

    Net result +6.56m NOK → +7.82m NOK (net margin 8.2% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.66m NOK → 14.30m NOK (equity ratio 30.5% → 30.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.15m NOK to 79.97m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +60.1k NOK → +38.0k NOK (op. margin 0.1% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.03m NOK → 12.52m NOK (15% → 16% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 47.85m NOK → 45.83m NOK (-4.2% YoY). Calculated