ACTUS AS: årsregnskap 2006 vs 2005
Grew 24% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTUS AS. Revenue 4.80m NOK → 5.94m NOK (+23.7%). Net result +157.1k NOK → +687.0k NOK. Equity 946.5k NOK → 755.5k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTUS AS.
At a glance
Scorecard
Revenue
4.80m NOK
5.94m NOK
+23.7%
Operating result
+261.6k NOK
n/m
—
Net result
+157.1k NOK
+687.0k NOK
+337.3%
Equity
946.5k NOK
755.5k NOK
-20.2%
Total assets
2.47m NOK
3.10m NOK
+25.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.80m NOK to 5.94m NOK (+23.7% YoY). Calculated
-
↑
Net result improved
Net result +157.1k NOK → +687.0k NOK (net margin 3.3% → 11.6%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 946.5k NOK → 755.5k NOK (equity ratio 38.3% → 24.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.37m NOK → 3.63m NOK (70% → 61% of revenue). Calculated