Org.nr 976 162 242 2005 → 2006 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2006 vs 2005

Fresh owner capital

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACENTIO NORGE AS. Revenue 13.53m NOK → 13.85m NOK (+2.4%). Equity -1.00m NOK → -1.65m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Revenue

13.53m NOK 13.85m NOK

+2.4%

Operating result

-5.11m NOK -5.65m NOK

-10.6%

Net result

n/m -4.97m NOK

—

Equity

-1.00m NOK -1.65m NOK

-64.5%

Cash

n/m 962.0k NOK

—

Total assets

13.58m NOK 3.41m NOK

-74.9%

↑
Revenue rose

Operating income / revenue moved from 13.53m NOK to 13.85m NOK (+2.4% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 1.38m NOK → 5.70m NOK (+4.32m NOK). Reported fact

↓
Operating result weakened

Operating result -5.11m NOK → -5.65m NOK (op. margin -37.8% → -40.8%). Calculated
↓
Equity eroded

Book equity -1.00m NOK → -1.65m NOK (equity ratio -7.4% → -48.5%). Calculated

·
Thin equity buffer

Equity ratio is -48.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 5.34m NOK → 6.93m NOK (39% → 50% of revenue). Calculated
·
COGS fell

COGS / varekostnad 4.04m NOK → 3.89m NOK (-3.7% YoY). Calculated