ACS FINANS AS: årsregnskap 2006 vs 2005
Grew 47% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACS FINANS AS. Revenue 478.6k NOK → 704.8k NOK (+47.2%). Equity 121.1k NOK → 146 NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACS FINANS AS.
At a glance
Scorecard
Revenue
478.6k NOK
704.8k NOK
+47.2%
Net result
n/m
+24.9k NOK
—
Equity
121.1k NOK
146 NOK
-99.9%
Total assets
229.8k NOK
261.4k NOK
+13.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 478.6k NOK to 704.8k NOK (+47.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 121.1k NOK → 146 NOK (equity ratio 52.7% → 0.1%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 3 316 NOK → 3.42m NOK (1% → 485% of revenue). Calculated