Org.nr 980 153 991 2005 → 2006 Year-over-year analysis

ACTINIA AS: årsregnskap 2006 vs 2005

Grew 113% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTINIA AS. Revenue 84.2k NOK → 179.1k NOK (+112.6%). Net result -53.3k NOK → +13.4k NOK. Equity 138.3k NOK → 151.7k NOK.

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

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

Scorecard

Revenue
84.2k NOK 179.1k NOK
+112.6%
Operating result
-25.1k NOK +21.2k NOK
+184.5%
Net result
-53.3k NOK +13.4k NOK
+125.1%
Equity
138.3k NOK 151.7k NOK
+9.7%
Cash
n/m 37.7k NOK
—
Total assets
1.54m NOK 1.54m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.2k NOK to 179.1k NOK (+112.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.1k NOK → +21.2k NOK (op. margin -29.8% → 11.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 53.3k NOK to a profit of 13.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 138.3k NOK → 151.7k NOK (equity ratio 9.0% → 9.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 140 NOK → 140.0k NOK (+139.9k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost -21.9k NOK → 6 121 NOK (-26% → 3% of revenue). Calculated