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Org.nr 971 050 756 2005 → 2006 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2006 vs 2005

Shrank 22% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACCELLA SOLUTIONS AS. Revenue 20.05m NOK → 15.70m NOK (-21.7%). Net result +1.27m NOK → +1.57m NOK. Equity 10.39m NOK → 11.24m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.

At a glance

Scorecard

Revenue
20.05m NOK 15.70m NOK
-21.7%
Operating result
+1.81m NOK +2.09m NOK
+15.3%
Net result
+1.27m NOK +1.57m NOK
+23.0%
Equity
10.39m NOK 11.24m NOK
+8.2%
Total assets
13.43m NOK 14.80m NOK
+10.2%

What improved

  • ↑

    Operating result improved

    Operating result +1.81m NOK → +2.09m NOK (op. margin 9.0% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +1.27m NOK → +1.57m NOK (net margin 6.4% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.39m NOK → 11.24m NOK (equity ratio 77.4% → 75.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.05m NOK to 15.70m NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.84m NOK → 5.28m NOK (-46.3% YoY). Calculated