Org.nr 939 778 241 2005 → 2006 Year-over-year analysis

ACR elektro AS: årsregnskap 2006 vs 2005

Grew 10% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACR elektro AS. Revenue 14.31m NOK → 15.70m NOK (+9.7%). Equity 299.5k NOK → 1.52m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACR elektro AS.

At a glance

Revenue

14.31m NOK 15.70m NOK

+9.7%

Operating result

+1.42m NOK +1.66m NOK

+16.8%

Equity

299.5k NOK 1.52m NOK

+409.0%

Total assets

6.44m NOK 6.82m NOK

+5.9%

↑
Revenue rose

Operating income / revenue moved from 14.31m NOK to 15.70m NOK (+9.7% YoY). Calculated
↑
Operating result improved

Operating result +1.42m NOK → +1.66m NOK (op. margin 9.9% → 10.6%). Calculated
↑
Equity strengthened

Book equity 299.5k NOK → 1.52m NOK (equity ratio 4.6% → 22.3%). Calculated

·
Payroll increased

Salary cost 5.96m NOK → 6.08m NOK (42% → 39% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.93m NOK → 5.67m NOK (+15.0% YoY). Calculated