Org.nr 976 594 622 2004 → 2005 Year-over-year analysis

ACTIVE GOLF AS: årsregnskap 2005 vs 2004

Grew 429% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIVE GOLF AS. Revenue 422.6k NOK → 2.23m NOK (+428.6%). Equity 100.8k NOK → 152.1k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE GOLF AS.

Scorecard

Revenue
422.6k NOK 2.23m NOK
+428.6%
Operating result
+601.6k NOK n/m
—
Net result
+362.1k NOK n/m
—
Equity
100.8k NOK 152.1k NOK
+50.8%
Total assets
893.6k NOK 315.0k NOK
-64.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 422.6k NOK to 2.23m NOK (+428.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 152.1k NOK (equity ratio 11.3% → 48.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.40m NOK → 506.6k NOK (1515% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 912.9k NOK → 1.21m NOK (+32.7% YoY). Calculated