FirmaIQ
Org.nr 985 400 792 2005 → 2006 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2006 vs 2005

Shrank 28% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACRYLICON ROGALAND AS. Revenue 12.62m NOK → 9.12m NOK (-27.8%). Net result +457.7k NOK → -472.6k NOK. Equity 668.1k NOK → 195.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Scorecard

Revenue
12.62m NOK 9.12m NOK
-27.8%
Operating result
+642.3k NOK -626.5k NOK
-197.5%
Net result
+457.7k NOK -472.6k NOK
-203.3%
Equity
668.1k NOK 195.5k NOK
-70.7%
Total assets
3.68m NOK 2.81m NOK
-23.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.01m NOK → 2 006 NOK (24% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.62m NOK to 9.12m NOK (-27.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +642.3k NOK → -626.5k NOK (op. margin 5.1% → -6.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 457.7k NOK profit to a loss of 472.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 668.1k NOK → 195.5k NOK (equity ratio 18.2% → 6.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation