Org.nr 931 058 142 2004 → 2005 Year-over-year analysis

A/S Løkkegården: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Løkkegården. Revenue 3.07m NOK → 3.19m NOK (+4.0%). Net result +1.51m NOK → +1.61m NOK. Equity 3.70m NOK → 5.31m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
3.07m NOK 3.19m NOK
+4.0%
Operating result
+2.08m NOK +2.15m NOK
+3.3%
Net result
+1.51m NOK +1.61m NOK
+6.7%
Equity
3.70m NOK 5.31m NOK
+43.4%
Cash
2.86m NOK 2.85m NOK
-0.5%
Total assets
8.77m NOK 8.67m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.19m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.08m NOK → +2.15m NOK (op. margin 67.8% → 67.3%). Calculated

  • ↑

    Net result improved

    Net result +1.51m NOK → +1.61m NOK (net margin 49.1% → 50.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 5.31m NOK (equity ratio 42.2% → 61.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.86m NOK → 2.85m NOK (-0.5% YoY). Calculated