Org.nr 886 363 842 2005 → 2006 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2006 vs 2005

Grew 89% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACANTHUS EIENDOM AS. Revenue 4.75m NOK → 8.96m NOK (+88.6%). Equity 189.3k NOK → 646.4k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.

Scorecard

Revenue
4.75m NOK 8.96m NOK
+88.6%
Operating result
+919.5k NOK +594.2k NOK
-35.4%
Equity
189.3k NOK 646.4k NOK
+241.5%
Total assets
1.85m NOK 6.81m NOK
+268.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.75m NOK to 8.96m NOK (+88.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 189.3k NOK → 646.4k NOK (equity ratio 10.2% → 9.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1.07×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +919.5k NOK → +594.2k NOK (op. margin 19.4% → 6.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.71m NOK → 1.82m NOK (36% → 20% of revenue). Calculated