ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2005 vs 2004
Grew 16% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 2.35m NOK → 2.73m NOK (+16.3%). Net result -338.0k NOK → +283.1k NOK. Equity -294.5k NOK → 11.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.73m NOK (+16.3% YoY). Calculated
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Operating result improved
Operating result -290.4k NOK → +307.7k NOK (op. margin -12.4% → 11.3%). Calculated
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Turned profitable
Net result flipped from a loss of 338.0k NOK to a profit of 283.1k NOK. Calculated
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Equity strengthened
Book equity -294.5k NOK → 11.4k NOK (equity ratio -25.2% → 1.1%). Calculated
Things to notice
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Payroll increased
Salary cost 1 NOK → 2.86m NOK (0% → 105% of revenue). Calculated
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COGS moved
COGS / varekostnad 731.5k NOK → 970.3k NOK (+32.6% YoY). Calculated