Org.nr 989 133 985 2005 → 2006 Year-over-year analysis

ACCELLO AS: årsregnskap 2006 vs 2005

Grew 28% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCELLO AS. Revenue 109.9k NOK → 140.2k NOK (+27.6%). Net result +52.9k NOK → +41.0k NOK. Equity 438.9k NOK → 480.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
109.9k NOK 140.2k NOK
+27.6%
Operating result
+73.5k NOK +57.3k NOK
-22.1%
Net result
+52.9k NOK +41.0k NOK
-22.5%
Equity
438.9k NOK 480.0k NOK
+9.3%
Cash
n/m 31.1k NOK
—
Total assets
492.8k NOK 502.5k NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.9k NOK to 140.2k NOK (+27.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 438.9k NOK → 480.0k NOK (equity ratio 89.1% → 95.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 3.33×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +73.5k NOK → +57.3k NOK (op. margin 66.9% → 40.8%). Calculated

  • ↓

    Net result weakened

    Net result +52.9k NOK → +41.0k NOK (net margin 48.2% → 29.3%). Calculated