FirmaIQ
Org.nr 988 690 341 2006 → 2007 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2007 vs 2006

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACUSTUS HOLDING AS. Revenue 918.4k NOK → 955.1k NOK (+4.0%). Net result +338.7k NOK → +799.7k NOK. Equity 1.25m NOK → 1.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
918.4k NOK 955.1k NOK
+4.0%
Operating result
+139.9k NOK +190.1k NOK
+35.9%
Net result
+338.7k NOK +799.7k NOK
+136.1%
Equity
1.25m NOK 1.80m NOK
+44.1%
Total assets
1.89m NOK 2.94m NOK
+55.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 918.4k NOK to 955.1k NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +139.9k NOK → +190.1k NOK (op. margin 15.2% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +338.7k NOK → +799.7k NOK (net margin 36.9% → 83.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.80m NOK (equity ratio 65.9% → 61.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 669.6k NOK → 606.6k NOK (73% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.52× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated