Org.nr 970 974 423 2004 → 2005 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2005 vs 2004

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 20.72m NOK → 23.51m NOK (+13.5%). Equity 5 939 NOK → 1.64m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
20.72m NOK 23.51m NOK
+13.5%
Operating result
+161.9k NOK +1.01m NOK
+523.6%
Net result
+85.0k NOK n/m
—
Equity
5 939 NOK 1.64m NOK
+27536.4%
Total assets
5.30m NOK 8.64m NOK
+63.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.72m NOK to 23.51m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +161.9k NOK → +1.01m NOK (op. margin 0.8% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 939 NOK → 1.64m NOK (equity ratio 0.1% → 19.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.45m NOK → 2.67m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.58m NOK → 16.96m NOK (+16.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 747 NOK → 58.6k NOK. Reported fact