FirmaIQ
Org.nr 985 432 414 2004 → 2005 Year-over-year analysis

ACSENTERET AS: årsregnskap 2005 vs 2004

Grew 125% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACSENTERET AS. Revenue 1.76m NOK → 3.96m NOK (+124.8%). Net result +99.2k NOK → +443.0k NOK. Equity 116.3k NOK → 259.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
1.76m NOK 3.96m NOK
+124.8%
Operating result
+138.7k NOK +203.6k NOK
+46.8%
Net result
+99.2k NOK +443.0k NOK
+346.5%
Equity
116.3k NOK 259.2k NOK
+123.0%
Cash
210.5k NOK 298.8k NOK
+42.0%
Total assets
903.5k NOK 255.4k NOK
-71.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 3.96m NOK (+124.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +138.7k NOK → +203.6k NOK (op. margin 7.9% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +99.2k NOK → +443.0k NOK (net margin 5.6% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 116.3k NOK → 259.2k NOK (equity ratio 12.9% → 101.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.5k NOK → 298.8k NOK (+42.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 903.5k NOK → 2.74m NOK (+203.1% YoY). Calculated