Org.nr 979 455 518 2005 → 2006 Year-over-year analysis

ACD PHARMACEUTICALS AS: årsregnskap 2006 vs 2005

Grew 80% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACD PHARMACEUTICALS AS. Revenue 1.30m NOK → 2.33m NOK (+79.5%). Net result -71.2k NOK → +265.4k NOK. Equity 293.5k NOK → 558.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACD PHARMACEUTICALS AS.

Scorecard

Revenue
1.30m NOK 2.33m NOK
+79.5%
Operating result
-216.2k NOK +307.0k NOK
+242.0%
Net result
-71.2k NOK +265.4k NOK
+472.9%
Equity
293.5k NOK 558.9k NOK
+90.4%
Cash
n/m 36.4k NOK
—
Total assets
894.2k NOK 431.0k NOK
-51.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 2.33m NOK (+79.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -216.2k NOK → +307.0k NOK (op. margin -16.7% → 13.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 71.2k NOK to a profit of 265.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 293.5k NOK → 558.9k NOK (equity ratio 32.8% → 129.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 558.1k NOK (0% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 290.1k NOK → 652.5k NOK (+124.9% YoY). Calculated