FirmaIQ
Org.nr 988 233 315 2004 → 2005 Year-over-year analysis

ACEL AS: årsregnskap 2005 vs 2004

Grew 5449% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACEL AS. Revenue 965 NOK → 53.5k NOK (+5449.0%). Net result +256 NOK → +3 286 NOK. Equity 256 NOK → 4 286 NOK.

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

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

At a glance

Scorecard

Revenue
965 NOK 53.5k NOK
+5449.0%
Operating result
+474 NOK +4 631 NOK
+877.0%
Net result
+256 NOK +3 286 NOK
+1183.6%
Equity
256 NOK 4 286 NOK
+1574.2%
Total assets
339 NOK 22.8k NOK
+6623.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 965 NOK to 53.5k NOK (+5449.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +474 NOK → +4 631 NOK (op. margin 49.1% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +256 NOK → +3 286 NOK (net margin 26.5% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 256 NOK → 4 286 NOK (equity ratio 75.5% → 18.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10 NOK → 14.9k NOK (1% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 343 NOK → 25.6k NOK (+7356.3% YoY). Calculated