Org.nr 976 134 257 2004 → 2005 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2005 vs 2004

Grew 25% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACO NORWAY AS. Revenue 50.51m NOK → 62.95m NOK (+24.6%). Net result +462.8k NOK → +575.6k NOK. Equity 9.88m NOK → 13.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORWAY AS.

Scorecard

Revenue
50.51m NOK 62.95m NOK
+24.6%
Operating result
+3.53m NOK +3.81m NOK
+8.1%
Net result
+462.8k NOK +575.6k NOK
+24.4%
Equity
9.88m NOK 13.46m NOK
+36.2%
Cash
2.15m NOK n/m
—
Total assets
55.22m NOK 47.94m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.51m NOK to 62.95m NOK (+24.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.53m NOK → +3.81m NOK (op. margin 7.0% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +462.8k NOK → +575.6k NOK (net margin 0.9% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.88m NOK → 13.46m NOK (equity ratio 17.9% → 28.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.83m NOK → 23.28m NOK (+6.7% YoY). Calculated