FirmaIQ
Org.nr 912 943 194 2004 → 2005 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2005 vs 2004

Grew 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A. IDSØE HOLDING AS. Revenue 44.12m NOK → 50.35m NOK (+14.1%). Net result +1.56m NOK → +1.87m NOK. Equity 1.33m NOK → 8.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
44.12m NOK 50.35m NOK
+14.1%
Operating result
+2.17m NOK +2.66m NOK
+22.2%
Net result
+1.56m NOK +1.87m NOK
+19.6%
Equity
1.33m NOK 8.92m NOK
+571.5%
Total assets
13.04m NOK 14.70m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.12m NOK to 50.35m NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.17m NOK → +2.66m NOK (op. margin 4.9% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +1.56m NOK → +1.87m NOK (net margin 3.5% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 8.92m NOK (equity ratio 10.2% → 60.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 2.21×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 6.68m NOK (0% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.72m NOK → 37.56m NOK (+14.8% YoY). Calculated