Org.nr 979 334 974 2005 → 2006 Year-over-year analysis

ACK ARKITEKTER AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACK ARKITEKTER AS. Revenue 3.34m NOK → 3.57m NOK (+6.9%). Net result +234.6k NOK → +316.1k NOK. Equity 409.9k NOK → 726.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACK ARKITEKTER AS.

Scorecard

Revenue
3.34m NOK 3.57m NOK
+6.9%
Operating result
+356.6k NOK +442.9k NOK
+24.2%
Net result
+234.6k NOK +316.1k NOK
+34.7%
Equity
409.9k NOK 726.0k NOK
+77.1%
Cash
667.5k NOK 173.3k NOK
-74.0%
Total assets
1.64m NOK 1.58m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.34m NOK to 3.57m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +356.6k NOK → +442.9k NOK (op. margin 10.7% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +234.6k NOK → +316.1k NOK (net margin 7.0% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 409.9k NOK → 726.0k NOK (equity ratio 25.0% → 45.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 667.5k NOK → 173.3k NOK (-74.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 1.67m NOK (0% → 47% of revenue). Calculated