ACTICON AS: årsregnskap 2007 vs 2006
Grew 71% on revenue, weaker earnings
approved 2008-05-20; registry 2008-05-29
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ACTICON AS. Revenue 112.2k NOK → 191.6k NOK (+70.7%). Net result +194.3k NOK → +120.3k NOK. Equity 372.1k NOK → 492.3k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTICON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 112.2k NOK to 191.6k NOK (+70.7% YoY). Calculated
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↑
Equity strengthened
Book equity 372.1k NOK → 492.3k NOK (equity ratio 55.9% → 79.9%). Calculated
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↑
Payroll decreased
Salary cost 1.17m NOK → 150.3k NOK (1039% → 78% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +194.3k NOK → +120.3k NOK (net margin 173.2% → 62.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 414.9k NOK → 519.3k NOK (+25.2% YoY). Calculated