ACTON CONSULTING AS: årsregnskap 2006 vs 2005
Grew 20% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTON CONSULTING AS. Revenue 2.06m NOK → 2.47m NOK (+20.2%). Net result 0 NOK → +208.0k NOK. Equity 421.3k NOK → 317.3k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTON CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.06m NOK to 2.47m NOK (+20.2% YoY). Calculated
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↑
Net result improved
Net result 0 NOK → +208.0k NOK (net margin 0.0% → 8.4%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 421.3k NOK → 317.3k NOK (equity ratio 45.5% → 36.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.25m NOK (56% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 138.9k NOK → 507.8k NOK (+265.7% YoY). Calculated