ACUSTO AS: årsregnskap 2006 vs 2005
Grew 95% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACUSTO AS. Revenue 6.78m NOK → 13.20m NOK (+94.8%). Net result +746.8k NOK → +13.4k NOK. Equity 523.1k NOK → 1.54m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.78m NOK to 13.20m NOK (+94.8% YoY). Calculated
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↑
Operating result improved
Operating result +1 112 NOK → +1.43m NOK (op. margin 0.0% → 10.9%). Calculated
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↑
Equity strengthened
Book equity 523.1k NOK → 1.54m NOK (equity ratio 10.0% → 15.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +746.8k NOK → +13.4k NOK (net margin 11.0% → 0.1%). Calculated
Things to notice
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Payroll increased
Salary cost 2.18m NOK → 3.21m NOK (32% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.42m NOK → 7.05m NOK (+190.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 665.8k NOK → 785.8k NOK. Reported fact