Org.nr 985 432 414 2005 → 2006 Year-over-year analysis

ACSENTERET AS: årsregnskap 2006 vs 2005

Grew 850% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACSENTERET AS. Revenue 3.96m NOK → 37.60m NOK (+850.3%). Net result +443.0k NOK → +605.8k NOK. Equity 259.2k NOK → 865.0k NOK.

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

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

Scorecard

Revenue
3.96m NOK 37.60m NOK
+850.3%
Operating result
+203.6k NOK +170.7k NOK
-16.2%
Net result
+443.0k NOK +605.8k NOK
+36.7%
Equity
259.2k NOK 865.0k NOK
+233.7%
Cash
298.8k NOK 448.4k NOK
+50.1%
Total assets
255.4k NOK 6.17m NOK
+2313.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.96m NOK to 37.60m NOK (+850.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +443.0k NOK → +605.8k NOK (net margin 11.2% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 259.2k NOK → 865.0k NOK (equity ratio 101.5% → 14.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 298.8k NOK → 448.4k NOK (+50.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 25.27×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +203.6k NOK → +170.7k NOK (op. margin 5.1% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.74m NOK → 32.95m NOK (+1103.2% YoY). Calculated