FirmaIQ
Org.nr 981 097 084 2005 → 2006 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2006 vs 2005

Grew 65% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACANTHUS UTVIKLING AS. Revenue 3.43m NOK → 5.66m NOK (+64.9%). Net result +942.1k NOK → +439.9k NOK. Equity 7.53m NOK → 7.77m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACANTHUS UTVIKLING AS.

At a glance

Scorecard

Revenue
3.43m NOK 5.66m NOK
+64.9%
Operating result
+2.00m NOK +2.92m NOK
+46.2%
Net result
+942.1k NOK +439.9k NOK
-53.3%
Equity
7.53m NOK 7.77m NOK
+3.2%
Total assets
34.58m NOK 37.05m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.43m NOK to 5.66m NOK (+64.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +2.92m NOK (op. margin 58.3% → 51.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.53m NOK → 7.77m NOK (equity ratio 21.8% → 21.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +942.1k NOK → +439.9k NOK (net margin 27.5% → 7.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 3.62m NOK (0% → 64% of revenue). Calculated