Org.nr 964 854 173 2005 → 2006 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2006 vs 2005

Grew 20% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACUSTUS SVEIS AS. Revenue 9.05m NOK → 10.84m NOK (+19.8%). Net result +615.3k NOK → +265.3k NOK. Equity 504.6k NOK → 769.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.

Scorecard

Revenue
9.05m NOK 10.84m NOK
+19.8%
Operating result
+129.2k NOK +654.4k NOK
+406.5%
Net result
+615.3k NOK +265.3k NOK
-56.9%
Equity
504.6k NOK 769.9k NOK
+52.6%
Total assets
7.35m NOK 7.62m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 10.84m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +129.2k NOK → +654.4k NOK (op. margin 1.4% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 504.6k NOK → 769.9k NOK (equity ratio 6.9% → 10.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.93m NOK → 1 NOK (32% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +615.3k NOK → +265.3k NOK (net margin 6.8% → 2.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.81m NOK → 2.04m NOK (+12.8% YoY). Calculated