FirmaIQ
Org.nr 923 148 442 2006 → 2007 Year-over-year analysis

ACTE AS: årsregnskap 2007 vs 2006

Grew 28% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACTE AS. Revenue 90.4k NOK → 115.4k NOK (+27.7%). Net result +2 771 NOK → +14 NOK. Equity 40.3k NOK → 46.8k NOK.

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

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

At a glance

Scorecard

Revenue
90.4k NOK 115.4k NOK
+27.7%
Operating result
+4 394 NOK +410 NOK
-90.7%
Net result
+2 771 NOK +14 NOK
-99.5%
Equity
40.3k NOK 46.8k NOK
+15.9%
Cash
n/m 8 616 NOK
—
Total assets
73.8k NOK 69.7k NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.4k NOK to 115.4k NOK (+27.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 40.3k NOK → 46.8k NOK (equity ratio 54.6% → 67.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 394 NOK → +410 NOK (op. margin 4.9% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +2 771 NOK → +14 NOK (net margin 3.1% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 63.2k NOK → 87.2k NOK (+38.0% YoY). Calculated