Org.nr 985 400 792 2004 → 2005 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACRYLICON ROGALAND AS. Revenue 12.27m NOK → 12.62m NOK (+2.9%). Net result +56.1k NOK → +457.7k NOK. Equity 210.5k NOK → 668.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
12.27m NOK 12.62m NOK
+2.9%
Operating result
+97.1k NOK +642.3k NOK
+561.4%
Net result
+56.1k NOK +457.7k NOK
+715.6%
Equity
210.5k NOK 668.1k NOK
+217.5%
Total assets
2.89m NOK 3.68m NOK
+27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.27m NOK to 12.62m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +97.1k NOK → +642.3k NOK (op. margin 0.8% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +56.1k NOK → +457.7k NOK (net margin 0.5% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 210.5k NOK → 668.1k NOK (equity ratio 7.3% → 18.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.07m NOK → 3.01m NOK (25% → 24% of revenue). Calculated