Org.nr 985 267 421 2005 → 2006 Year-over-year analysis

ACCENDO PRODUKTUTVIKLING AS: årsregnskap 2006 vs 2005

Shrank 22% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCENDO PRODUKTUTVIKLING AS. Revenue 1.63m NOK → 1.27m NOK (-22.0%). Net result -56.1k NOK → +34.8k NOK. Equity 286.0k NOK → 320.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.63m NOK 1.27m NOK
-22.0%
Operating result
-81.0k NOK +69.2k NOK
+185.4%
Net result
-56.1k NOK +34.8k NOK
+162.1%
Equity
286.0k NOK 320.8k NOK
+12.2%
Cash
n/m 35.1k NOK
—
Total assets
548.8k NOK 412.9k NOK
-24.8%

What improved

  • ↑

    Operating result improved

    Operating result -81.0k NOK → +69.2k NOK (op. margin -5.0% → 5.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 56.1k NOK to a profit of 34.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 286.0k NOK → 320.8k NOK (equity ratio 52.1% → 77.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 858.7k NOK → 357.0k NOK (53% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.27m NOK (-22.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 169.1k NOK → 218.6k NOK (+29.3% YoY). Calculated