FirmaIQ
Org.nr 986 381 007 2005 → 2006 Year-over-year analysis

ACUS AS: årsregnskap 2006 vs 2005

Shrank 100% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACUS AS. Revenue 343.9k NOK → 1 119 NOK (-99.7%). Net result -3.34m NOK → +86.7k NOK. Equity -3.83m NOK → -3.74m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACUS AS.

At a glance

Scorecard

Revenue
343.9k NOK 1 119 NOK
-99.7%
Operating result
-3.22m NOK +250.5k NOK
+107.8%
Net result
-3.34m NOK +86.7k NOK
+102.6%
Equity
-3.83m NOK -3.74m NOK
+2.3%
Cash
n/m 233.1k NOK
—
Total assets
3.22m NOK 3.01m NOK
-6.7%

What improved

  • ↑

    Operating result improved

    Operating result -3.22m NOK → +250.5k NOK (op. margin -937.7% → 22382.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.34m NOK to a profit of 86.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3.83m NOK → -3.74m NOK (equity ratio -118.7% → -124.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 190.3k NOK (617% → 17006% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 343.9k NOK to 1 119 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -124.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation