Org.nr 984 019 807 2004 → 2005 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2005 vs 2004

Grew 109% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 20.7k NOK → 43.2k NOK (+109.2%). Equity -202.4k NOK → 202.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIO BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
20.7k NOK 43.2k NOK
+109.2%
Operating result
-128.6k NOK +176.8k NOK
+237.5%
Net result
-260.0k NOK n/m
—
Equity
-202.4k NOK 202.3k NOK
+200.0%
Total assets
55.1k NOK 480.8k NOK
+772.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.7k NOK to 43.2k NOK (+109.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -128.6k NOK → +176.8k NOK (op. margin -622.1% → 408.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -202.4k NOK → 202.3k NOK (equity ratio -367.2% → 42.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 1.73×. Calculated

  • ↑

    Payroll decreased

    Salary cost 20.7k NOK → 1 915 NOK (100% → 4% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 0 NOK. Reported fact