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Org.nr 959 229 244 2006 → 2007 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACACIA HOLDING AS. Revenue 79.97m NOK → 80.07m NOK (+0.1%). Net result +7.82m NOK → +764.8k NOK. Equity 14.30m NOK → 16.03m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net 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
79.97m NOK 80.07m NOK
+0.1%
Operating result
+38.0k NOK +43.6k NOK
+14.9%
Net result
+7.82m NOK +764.8k NOK
-90.2%
Equity
14.30m NOK 16.03m NOK
+12.1%
Total assets
46.94m NOK 74.13m NOK
+57.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.97m NOK to 80.07m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +38.0k NOK → +43.6k NOK (op. margin 0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.30m NOK → 16.03m NOK (equity ratio 30.5% → 21.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +7.82m NOK → +764.8k NOK (net margin 9.8% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.52m NOK → 13.43m NOK (16% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 45.83m NOK → 46.08m NOK (+0.6% YoY). Calculated