FirmaIQ
Org.nr 915 479 529 2004 → 2005 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A HELGESEN EIENDOM AS. Revenue 2.16m NOK → 2.09m NOK (-3.1%). Net result +618.6k NOK → +658.9k NOK. Equity 5.33m NOK → 4.79m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.16m NOK 2.09m NOK
-3.1%
Operating result
+860.7k NOK +918.3k NOK
+6.7%
Net result
+618.6k NOK +658.9k NOK
+6.5%
Equity
5.33m NOK 4.79m NOK
-10.2%
Total assets
8.10m NOK 8.14m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +860.7k NOK → +918.3k NOK (op. margin 39.8% → 43.8%). Calculated

  • ↑

    Net result improved

    Net result +618.6k NOK → +658.9k NOK (net margin 28.6% → 31.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 349.0k NOK → 96.3k NOK (16% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 2.09m NOK (-3.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.33m NOK → 4.79m NOK (equity ratio 65.8% → 58.8%). Calculated