Org.nr 923 148 442 2005 → 2006 Year-over-year analysis

ACTE AS: årsregnskap 2006 vs 2005

Grew 83% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTE AS. Revenue 49.5k NOK → 90.4k NOK (+82.7%). Net result -7 511 NOK → +2 771 NOK. Equity 31.6k NOK → 40.3k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTE AS.

Scorecard

Revenue
49.5k NOK 90.4k NOK
+82.7%
Operating result
-9 991 NOK +4 394 NOK
+144.0%
Net result
-7 511 NOK +2 771 NOK
+136.9%
Equity
31.6k NOK 40.3k NOK
+27.5%
Cash
5 999 NOK n/m
—
Total assets
43.0k NOK 73.8k NOK
+71.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.5k NOK to 90.4k NOK (+82.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 991 NOK → +4 394 NOK (op. margin -20.2% → 4.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 511 NOK to a profit of 2 771 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 31.6k NOK → 40.3k NOK (equity ratio 73.6% → 54.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.6k NOK → 63.2k NOK (+137.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 783 NOK → 0 NOK. Reported fact