Org.nr 985 727 732 2004 → 2005 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2005 vs 2004

Grew 282% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTON CONSULTING AS. Revenue 539.4k NOK → 2.06m NOK (+281.6%). Net result +92.7k NOK → 0 NOK. Equity 108.5k NOK → 421.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
539.4k NOK 2.06m NOK
+281.6%
Operating result
+128.9k NOK n/m
—
Net result
+92.7k NOK 0 NOK
-100.0%
Equity
108.5k NOK 421.3k NOK
+288.3%
Cash
388.5k NOK n/m
—
Total assets
607.4k NOK 926.2k NOK
+52.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 539.4k NOK to 2.06m NOK (+281.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 108.5k NOK → 421.3k NOK (equity ratio 17.9% → 45.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +92.7k NOK → 0 NOK (net margin 17.2% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1.16m NOK (0% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 127.4k NOK → 138.9k NOK (+9.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.7k NOK → 0 NOK. Reported fact