FirmaIQ
Org.nr 985 465 738 2004 → 2005 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2005 vs 2004

Grew 59% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A'HEAD EXECUTIVE AS. Revenue 4.29m NOK → 6.81m NOK (+58.5%). Net result +527.0k NOK → +316.3k NOK. Equity 206.2k NOK → 400.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.

At a glance

Scorecard

Revenue
4.29m NOK 6.81m NOK
+58.5%
Operating result
+845.5k NOK +861.9k NOK
+1.9%
Net result
+527.0k NOK +316.3k NOK
-40.0%
Equity
206.2k NOK 400.3k NOK
+94.1%
Total assets
2.05m NOK 4.00m NOK
+95.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.29m NOK to 6.81m NOK (+58.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +845.5k NOK → +861.9k NOK (op. margin 19.7% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 206.2k NOK → 400.3k NOK (equity ratio 10.1% → 10.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +527.0k NOK → +316.3k NOK (net margin 12.3% → 4.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.58m NOK → 4.06m NOK (60% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 036 NOK → 35.8k NOK (+787.4% YoY). Calculated