Org.nr 943 823 871 2004 → 2005 Year-over-year analysis

ACUSTO AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACUSTO AS. Revenue 6.75m NOK → 6.78m NOK (+0.4%). Net result +154.9k NOK → +746.8k NOK. Equity 405.4k NOK → 523.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTO AS.

Scorecard

Revenue
6.75m NOK 6.78m NOK
+0.4%
Operating result
+309.8k NOK +1 112 NOK
-99.6%
Net result
+154.9k NOK +746.8k NOK
+382.0%
Equity
405.4k NOK 523.1k NOK
+29.1%
Cash
362.1k NOK n/m
—
Total assets
4.05m NOK 5.23m NOK
+29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.75m NOK to 6.78m NOK (+0.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +154.9k NOK → +746.8k NOK (net margin 2.3% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 405.4k NOK → 523.1k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.33m NOK → 2.18m NOK (35% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +309.8k NOK → +1 112 NOK (op. margin 4.6% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.67m NOK → 2.42m NOK (-9.2% YoY). Calculated