FirmaIQ
Org.nr 968 833 073 2005 → 2006 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2006 vs 2005

Grew 38% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACRYLICON NORD-NORGE AS. Revenue 16.90m NOK → 23.30m NOK (+37.9%). Equity 941.7k NOK → 755.7k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
16.90m NOK 23.30m NOK
+37.9%
Operating result
+311.7k NOK +940.3k NOK
+201.6%
Net result
n/m 0 NOK
—
Equity
941.7k NOK 755.7k NOK
-19.8%
Total assets
6.24m NOK 11.11m NOK
+78.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.90m NOK to 23.30m NOK (+37.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +311.7k NOK → +940.3k NOK (op. margin 1.8% → 4.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 941.7k NOK → 755.7k NOK (equity ratio 15.1% → 6.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.12m NOK → 5.33m NOK (24% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.19m NOK → 10.97m NOK (+34.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 405.4k NOK → 8 NOK. Reported fact