Org.nr 986 678 166 2004 → 2005 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2005 vs 2004

Grew 86% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACRO BYGG AS. Revenue 2.69m NOK → 4.99m NOK (+85.6%). Net result +253.2k NOK → +182.4k NOK. Equity 128.2k NOK → 310.6k NOK.

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

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

Scorecard

Revenue
2.69m NOK 4.99m NOK
+85.6%
Operating result
+447.1k NOK n/m
—
Net result
+253.2k NOK +182.4k NOK
-28.0%
Equity
128.2k NOK 310.6k NOK
+142.3%
Cash
464.1k NOK n/m
—
Total assets
1.21m NOK 1.20m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 4.99m NOK (+85.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 128.2k NOK → 310.6k NOK (equity ratio 10.6% → 25.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +253.2k NOK → +182.4k NOK (net margin 9.4% → 3.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.96m NOK (0% → 59% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.12m NOK → 979.1k NOK (-12.7% YoY). Calculated