Org.nr 986 678 166 2005 → 2006 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2006 vs 2005

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACRO BYGG AS. Revenue 4.99m NOK → 5.33m NOK (+6.9%). Equity 310.6k NOK → 713.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
4.99m NOK 5.33m NOK
+6.9%
Net result
+182.4k NOK n/m
—
Equity
310.6k NOK 713.4k NOK
+129.7%
Cash
n/m 1.03m NOK
—
Total assets
1.20m NOK 2.43m NOK
+102.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.99m NOK to 5.33m NOK (+6.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 310.6k NOK → 713.4k NOK (equity ratio 25.9% → 29.3%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.96m NOK → 3.24m NOK (59% → 61% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 979.1k NOK → 827.6k NOK (-15.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.8k NOK → 16.4k NOK. Reported fact