FirmaIQ
Org.nr 984 975 171 2004 → 2005 Year-over-year analysis

ACTUS AS: årsregnskap 2005 vs 2004

Grew 19% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTUS AS. Revenue 4.02m NOK → 4.80m NOK (+19.3%). Net result +8 358 NOK → +157.1k NOK. Equity 789.4k NOK → 946.5k NOK.

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

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

At a glance

Scorecard

Revenue
4.02m NOK 4.80m NOK
+19.3%
Operating result
+47.4k NOK +261.6k NOK
+451.4%
Net result
+8 358 NOK +157.1k NOK
+1779.7%
Equity
789.4k NOK 946.5k NOK
+19.9%
Total assets
2.01m NOK 2.47m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.02m NOK to 4.80m NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.4k NOK → +261.6k NOK (op. margin 1.2% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +8 358 NOK → +157.1k NOK (net margin 0.2% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 789.4k NOK → 946.5k NOK (equity ratio 39.4% → 38.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.01m NOK → 3.37m NOK (75% → 70% of revenue). Calculated