Org.nr 988 233 315 2005 → 2006 Year-over-year analysis

ACEL AS: årsregnskap 2006 vs 2005

Grew 218341% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACEL AS. Revenue 53.5k NOK → 116.97m NOK (+218341.2%). Net result +3 286 NOK → +14.22m NOK. Equity 4 286 NOK → 8.35m 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.

Scorecard

Revenue
53.5k NOK 116.97m NOK
+218341.2%
Operating result
+4 631 NOK +19.53m NOK
+421612.7%
Net result
+3 286 NOK +14.22m NOK
+432645.2%
Equity
4 286 NOK 8.35m NOK
+194633.2%
Total assets
22.8k NOK 58.30m NOK
+255675.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.5k NOK to 116.97m NOK (+218341.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 631 NOK → +19.53m NOK (op. margin 8.6% → 16.7%). Calculated

  • ↑

    Net result improved

    Net result +3 286 NOK → +14.22m NOK (net margin 6.1% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 286 NOK → 8.35m NOK (equity ratio 18.8% → 14.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.9k NOK → 25.33m NOK (28% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.6k NOK → 54.91m NOK (+214596.5% YoY). Calculated