FirmaIQ
Org.nr 984 102 410 2005 → 2006 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2006 vs 2005

Grew 97701% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACME ASSOCIATES AS. Revenue 1 128 NOK → 1.10m NOK (+97700.8%). Net result +308.7k NOK → +362.5k NOK. Equity 838.1k NOK → 200.6k NOK.

On the constructive side: revenue rose; net result improved; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
1 128 NOK 1.10m NOK
+97700.8%
Operating result
+418.3k NOK +392.7k NOK
-6.1%
Net result
+308.7k NOK +362.5k NOK
+17.5%
Equity
838.1k NOK 200.6k NOK
-76.1%
Total assets
281.7k NOK 1.57m NOK
+456.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 128 NOK to 1.10m NOK (+97700.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +308.7k NOK → +362.5k NOK (net margin 27363.5% → 32.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 4.26×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +418.3k NOK → +392.7k NOK (op. margin 37085.5% → 35.6%). Calculated

  • ↓

    Equity eroded

    Book equity 838.1k NOK → 200.6k NOK (equity ratio 297.5% → 12.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 425.7k NOK → 439.9k NOK (37739% → 40% of revenue). Calculated