FirmaIQ
Org.nr 980 729 109 2004 → 2005 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2005 vs 2004

Grew 21% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 873.4k NOK → 1.06m NOK (+20.9%). Net result +219.9k NOK → +195.0k NOK. Equity 390.1k NOK → 585.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
873.4k NOK 1.06m NOK
+20.9%
Operating result
+628.1k NOK +489.2k NOK
-22.1%
Net result
+219.9k NOK +195.0k NOK
-11.3%
Equity
390.1k NOK 585.1k NOK
+50.0%
Cash
81.2k NOK 214.3k NOK
+163.9%
Total assets
6.55m NOK 6.97m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 873.4k NOK to 1.06m NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 390.1k NOK → 585.1k NOK (equity ratio 6.0% → 8.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.2k NOK → 214.3k NOK (+163.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +628.1k NOK → +489.2k NOK (op. margin 71.9% → 46.3%). Calculated

  • ↓

    Net result weakened

    Net result +219.9k NOK → +195.0k NOK (net margin 25.2% → 18.5%). Calculated