Org.nr 943 274 991 2005 → 2006 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2006 vs 2005

Shrank 5% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACELA HUND OG KATT AS. Revenue 2.00m NOK → 1.90m NOK (-5.2%). Equity 127.7k NOK → 176.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

At a glance

Revenue

2.00m NOK 1.90m NOK

-5.2%

Operating result

-44.9k NOK n/m

—

Equity

127.7k NOK 176.4k NOK

+38.1%

Total assets

1.08m NOK 1.14m NOK

+6.2%

↑
Equity strengthened

Book equity 127.7k NOK → 176.4k NOK (equity ratio 11.9% → 15.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.00m NOK to 1.90m NOK (-5.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 364.3k NOK → 411.2k NOK (18% → 22% of revenue). Calculated