FirmaIQ
Org.nr 879 438 462 2004 → 2005 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2005 vs 2004

Grew 37% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIC NORGE AS. Revenue 40.98m NOK → 56.15m NOK (+37.0%). Net result +6.88m NOK → +11.31m NOK. Equity 2.44m NOK → 4.75m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIC NORGE AS.

At a glance

Scorecard

Revenue
40.98m NOK 56.15m NOK
+37.0%
Operating result
+8.98m NOK +14.96m NOK
+66.7%
Net result
+6.88m NOK +11.31m NOK
+64.4%
Equity
2.44m NOK 4.75m NOK
+94.9%
Total assets
24.36m NOK 31.41m NOK
+29.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.98m NOK to 56.15m NOK (+37.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.98m NOK → +14.96m NOK (op. margin 21.9% → 26.7%). Calculated

  • ↑

    Net result improved

    Net result +6.88m NOK → +11.31m NOK (net margin 16.8% → 20.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.44m NOK → 4.75m NOK (equity ratio 10.0% → 15.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 880 NOK → 880.0k NOK (+879.1k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 10.22m NOK → 13.48m NOK (25% → 24% of revenue). Calculated