FirmaIQ
Org.nr 980 430 596 2004 → 2005 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2005 vs 2004

Grew 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACHILLES INFORMATION AS. Revenue 9.59m NOK → 10.46m NOK (+9.1%). Net result +120.7k NOK → 0 NOK. Equity 7.14m NOK → 8.89m 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 ACHILLES INFORMATION AS.

At a glance

Scorecard

Revenue
9.59m NOK 10.46m NOK
+9.1%
Operating result
-1.70m NOK +1.20m NOK
+170.3%
Net result
+120.7k NOK 0 NOK
-100.0%
Equity
7.14m NOK 8.89m NOK
+24.6%
Total assets
12.95m NOK 16.69m NOK
+28.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.59m NOK to 10.46m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.70m NOK → +1.20m NOK (op. margin -17.8% → 11.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.14m NOK → 8.89m NOK (equity ratio 55.1% → 53.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +120.7k NOK → 0 NOK (net margin 1.3% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -4.65m NOK → -3.83m NOK (-48% → -37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -1.57m NOK → -1.09m NOK (+30.6% YoY). Calculated