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Org.nr 976 134 257 2005 → 2006 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2006 vs 2005

Grew 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACO NORWAY AS. Revenue 62.95m NOK → 69.52m NOK (+10.4%). Net result +575.6k NOK → +2 006 NOK. Equity 13.46m NOK → 16.52m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACO NORWAY AS.

At a glance

Scorecard

Revenue
62.95m NOK 69.52m NOK
+10.4%
Operating result
+3.81m NOK +6.59m NOK
+72.9%
Net result
+575.6k NOK +2 006 NOK
-99.7%
Equity
13.46m NOK 16.52m NOK
+22.7%
Total assets
47.94m NOK 45.26m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.95m NOK to 69.52m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.81m NOK → +6.59m NOK (op. margin 6.1% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.46m NOK → 16.52m NOK (equity ratio 28.1% → 36.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +575.6k NOK → +2 006 NOK (net margin 0.9% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.07m NOK → 6.42m NOK (10% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 23.28m NOK → 21.71m NOK (-6.8% YoY). Calculated