Org.nr 910 659 693 2005 → 2006 Year-over-year analysis

ACINI CAPITAL AS: årsregnskap 2006 vs 2005

Grew 27% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACINI CAPITAL AS. Revenue 11.20m NOK → 14.17m NOK (+26.6%). Equity 39.40m NOK → 63.11m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACINI CAPITAL AS.

At a glance

Revenue

11.20m NOK 14.17m NOK

+26.6%

Operating result

+3.58m NOK +3.29m NOK

-8.1%

Equity

39.40m NOK 63.11m NOK

+60.2%

Total assets

67.14m NOK 90.61m NOK

+35.0%

↑
Revenue rose

Operating income / revenue moved from 11.20m NOK to 14.17m NOK (+26.6% YoY). Calculated
↑
Equity strengthened

Book equity 39.40m NOK → 63.11m NOK (equity ratio 58.7% → 69.6%). Calculated
↑
Payroll decreased

Salary cost 99.4k NOK → 88.1k NOK (1% → 1% of revenue). Calculated

↓
Operating result weakened

Operating result +3.58m NOK → +3.29m NOK (op. margin 32.0% → 23.2%). Calculated

·
COGS moved

COGS / varekostnad 7.02m NOK → 10.11m NOK (+44.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 386.9k NOK → 4 NOK. Reported fact