Org.nr 981 969 243 2005 → 2006 Year-over-year analysis

ACORN VANNRENS AS: årsregnskap 2006 vs 2005

Grew 94% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACORN VANNRENS AS. Revenue 59.3k NOK → 114.7k NOK (+93.5%). Net result -22.7k NOK → +3 938 NOK. Equity 77.3k NOK → 81.3k NOK.

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

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

Scorecard

Revenue
59.3k NOK 114.7k NOK
+93.5%
Operating result
+16.0k NOK +4 009 NOK
-75.0%
Net result
-22.7k NOK +3 938 NOK
+117.4%
Equity
77.3k NOK 81.3k NOK
+5.1%
Total assets
203.9k NOK 195.5k NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.3k NOK to 114.7k NOK (+93.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.7k NOK to a profit of 3 938 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 77.3k NOK → 81.3k NOK (equity ratio 37.9% → 41.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +16.0k NOK → +4 009 NOK (op. margin 27.0% → 3.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 647 NOK → 10.1k NOK (+283.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 11.5k NOK. Reported fact