ACRYLICON INDUSTRIGULV AS: årsregnskap 2006 vs 2005
Grew 45% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACRYLICON INDUSTRIGULV AS. Revenue 8.76m NOK → 12.70m NOK (+45.0%). Net result -769.5k NOK → +62.2k NOK. Equity -669.5k NOK → -607.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.76m NOK to 12.70m NOK (+45.0% YoY). Calculated
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Operating result improved
Operating result -1.06m NOK → +152.0k NOK (op. margin -12.1% → 1.2%). Calculated
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Turned profitable
Net result flipped from a loss of 769.5k NOK to a profit of 62.2k NOK. Calculated
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Equity strengthened
Book equity -669.5k NOK → -607.3k NOK (equity ratio -123.7% → -16.7%). Calculated
Things to notice
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Payroll increased
Salary cost 2.29m NOK → 2.93m NOK (26% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.22m NOK → 6.72m NOK (+28.7% YoY). Calculated