Org.nr 964 198 950 2005 → 2006 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2006 vs 2005

Grew 9% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACRYLICON NORGE AS. Revenue 23.45m NOK → 25.56m NOK (+9.0%). Net result -47.1k NOK → +1.15m NOK. Equity 3.23m NOK → 4.06m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

Scorecard

Revenue
23.45m NOK 25.56m NOK
+9.0%
Operating result
+658.6k NOK +93.8k NOK
-85.8%
Net result
-47.1k NOK +1.15m NOK
+2541.4%
Equity
3.23m NOK 4.06m NOK
+25.8%
Total assets
15.57m NOK 16.16m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.45m NOK to 25.56m NOK (+9.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.1k NOK to a profit of 1.15m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 4.06m NOK (equity ratio 20.7% → 25.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.04×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 590 NOK → 1.59m NOK (+1.59m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +658.6k NOK → +93.8k NOK (op. margin 2.8% → 0.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.68m NOK → 15.65m NOK (+14.4% YoY). Calculated