Org.nr 910 659 693 2004 → 2005 Year-over-year analysis

ACINI CAPITAL AS: årsregnskap 2005 vs 2004

Shrank 6% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACINI CAPITAL AS. Revenue 11.87m NOK → 11.20m NOK (-5.7%).

On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACINI CAPITAL AS.

At a glance

Revenue

11.87m NOK 11.20m NOK

-5.7%

Operating result

+3.46m NOK +3.58m NOK

+3.4%

Equity

n/m 39.40m NOK

—

Total assets

30.27m NOK 67.14m NOK

+121.8%

↑
Operating result improved

Operating result +3.46m NOK → +3.58m NOK (op. margin 29.1% → 32.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.87m NOK to 11.20m NOK (-5.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 77.1k NOK → 99.4k NOK (1% → 1% of revenue). Calculated