FirmaIQ
Org.nr 879 438 462 2005 → 2006 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2006 vs 2005

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIC NORGE AS. Revenue 56.15m NOK → 63.49m NOK (+13.1%). Net result +11.31m NOK → +13.28m NOK. Equity 4.75m NOK → 4.03m NOK.

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

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

At a glance

Scorecard

Revenue
56.15m NOK 63.49m NOK
+13.1%
Operating result
+14.96m NOK +17.63m NOK
+17.8%
Net result
+11.31m NOK +13.28m NOK
+17.4%
Equity
4.75m NOK 4.03m NOK
-15.2%
Total assets
31.41m NOK 35.13m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.15m NOK to 63.49m NOK (+13.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.96m NOK → +17.63m NOK (op. margin 26.7% → 27.8%). Calculated

  • ↑

    Net result improved

    Net result +11.31m NOK → +13.28m NOK (net margin 20.1% → 20.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.75m NOK → 4.03m NOK (equity ratio 15.1% → 11.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.48m NOK → 15.10m NOK (24% → 24% of revenue). Calculated