Org.nr 966 000 155 2005 → 2006 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2006 vs 2005

Grew 64% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCEPT SERVICE PARTNER AS. Revenue 7.56m NOK → 12.36m NOK (+63.6%). Equity 389.1k NOK → 562.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

Scorecard

Revenue
7.56m NOK 12.36m NOK
+63.6%
Operating result
+376.7k NOK +424.3k NOK
+12.6%
Net result
+304.7k NOK n/m
—
Equity
389.1k NOK 562.0k NOK
+44.4%
Cash
n/m 2.14m NOK
—
Total assets
1.72m NOK 2.91m NOK
+69.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.56m NOK to 12.36m NOK (+63.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +376.7k NOK → +424.3k NOK (op. margin 5.0% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 389.1k NOK → 562.0k NOK (equity ratio 22.6% → 19.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.18m NOK → 7.11m NOK (55% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 432.6k NOK → 2.82m NOK (+551.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 90.0k NOK → 87.1k NOK. Reported fact