FirmaIQ
Org.nr 981 205 219 2005 → 2006 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2006 vs 2005

Shrank 20% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 2.73m NOK → 2.20m NOK (-19.5%). Net result +283.1k NOK → +22.1k NOK. Equity 11.4k NOK → 33.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

At a glance

Scorecard

Revenue
2.73m NOK 2.20m NOK
-19.5%
Operating result
+307.7k NOK +6 217 NOK
-98.0%
Net result
+283.1k NOK +22.1k NOK
-92.2%
Equity
11.4k NOK 33.5k NOK
+193.4%
Total assets
1.02m NOK 844.6k NOK
-16.8%

What improved

  • ↑

    Equity strengthened

    Book equity 11.4k NOK → 33.5k NOK (equity ratio 1.1% → 4.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.86m NOK → 2.80m NOK (105% → 127% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.73m NOK to 2.20m NOK (-19.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +307.7k NOK → +6 217 NOK (op. margin 11.3% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +283.1k NOK → +22.1k NOK (net margin 10.4% → 1.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 970.3k NOK → 634.0k NOK (-34.7% YoY). Calculated