ACTICON AS: årsregnskap 2006 vs 2005
Shrank 83% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTICON AS. Revenue 662.3k NOK → 112.2k NOK (-83.1%). Net result +80.9k NOK → +194.3k NOK. Equity 177.8k NOK → 372.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +112.9k NOK → +270.9k NOK (op. margin 17.0% → 241.5%). Calculated
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Net result improved
Net result +80.9k NOK → +194.3k NOK (net margin 12.2% → 173.2%). Calculated
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Equity strengthened
Book equity 177.8k NOK → 372.1k NOK (equity ratio 33.4% → 55.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 662.3k NOK to 112.2k NOK (-83.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 65.5k NOK → 1.17m NOK (10% → 1039% of revenue). Calculated
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COGS moved
COGS / varekostnad 239.4k NOK → 414.9k NOK (+73.3% YoY). Calculated