Org.nr 970 974 423 2005 → 2006 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 23.51m NOK → 23.79m NOK (+1.2%). Equity 1.64m NOK → 1.98m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

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

Scorecard

Revenue
23.51m NOK 23.79m NOK
+1.2%
Operating result
+1.01m NOK +530.5k NOK
-47.5%
Net result
n/m +341.7k NOK
—
Equity
1.64m NOK 1.98m NOK
+20.8%
Total assets
8.64m NOK 6.05m NOK
-29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.51m NOK to 23.79m NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.98m NOK (equity ratio 19.0% → 32.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.67m NOK → 1 NOK (11% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.01m NOK → +530.5k NOK (op. margin 4.3% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.96m NOK → 14.76m NOK (-13.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 58.6k NOK → 33.8k NOK. Reported fact