ACAPULKA AS: årsregnskap 2006 vs 2005
Grew 482% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACAPULKA AS. Revenue 184.2k NOK → 1.07m NOK (+481.7%). Net result +96.5k NOK → +24.0k NOK. Equity -48.3k NOK → -24.2k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 184.2k NOK to 1.07m NOK (+481.7% YoY). Calculated
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↑
Equity strengthened
Book equity -48.3k NOK → -24.2k NOK (equity ratio -10.0% → -5.1%). Calculated
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↑
Payroll decreased
Salary cost 3.16m NOK → 163.3k NOK (1718% → 15% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +108.4k NOK → +34.3k NOK (op. margin 58.8% → 3.2%). Calculated
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↓
Net result weakened
Net result +96.5k NOK → +24.0k NOK (net margin 52.4% → 2.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 354.5k NOK → 366.3k NOK (+3.3% YoY). Calculated