Org.nr 968 833 073 2004 → 2005 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACRYLICON NORD-NORGE AS. Revenue 16.69m NOK → 16.90m NOK (+1.2%). Equity 707.0k NOK → 941.7k 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 NORD-NORGE AS.

Scorecard

Revenue
16.69m NOK 16.90m NOK
+1.2%
Operating result
+181.4k NOK +311.7k NOK
+71.9%
Equity
707.0k NOK 941.7k NOK
+33.2%
Total assets
6.55m NOK 6.24m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.69m NOK to 16.90m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +181.4k NOK → +311.7k NOK (op. margin 1.1% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 707.0k NOK → 941.7k NOK (equity ratio 10.8% → 15.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 004 NOK → 4.12m NOK (0% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.04m NOK → 8.19m NOK (+1.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 405.4k NOK. Reported fact