Org.nr 977 280 117 2005 → 2006 Year-over-year analysis

ACTIUM AS: årsregnskap 2006 vs 2005

Grew 75% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIUM AS. Revenue 876.5k NOK → 1.53m NOK (+74.8%). Net result +35.0k NOK → +689.3k NOK. Equity 1.14m NOK → 874.4k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTIUM AS.

Scorecard

Revenue
876.5k NOK 1.53m NOK
+74.8%
Operating result
+429.1k NOK n/m
—
Net result
+35.0k NOK +689.3k NOK
+1869.3%
Equity
1.14m NOK 874.4k NOK
-23.0%
Total assets
1.70m NOK 1.53m NOK
-10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 876.5k NOK to 1.53m NOK (+74.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +35.0k NOK → +689.3k NOK (net margin 4.0% → 45.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.14m NOK → 874.4k NOK (equity ratio 66.8% → 57.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 327.5k NOK → 478.5k NOK (37% → 31% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 55.0k NOK. Reported fact