ACCELERA AS: årsregnskap 2006 vs 2005
Grew 100% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACCELERA AS. Revenue 392.8k NOK → 784.0k NOK (+99.6%). Net result +268.8k NOK → -293.6k NOK. Equity 410.3k NOK → 116.7k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACCELERA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 392.8k NOK to 784.0k NOK (+99.6% YoY). Calculated
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↑
Operating result improved
Operating result +374.8k NOK → +598.6k NOK (op. margin 95.4% → 76.4%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 268.8k NOK profit to a loss of 293.6k NOK. Calculated
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↓
Equity eroded
Book equity 410.3k NOK → 116.7k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 144 NOK → 81.2k NOK (0% → 10% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 981.0k NOK → 12.5k NOK (-98.7% YoY). Calculated