Org.nr 979 966 520 2004 → 2005 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2005 vs 2004

Grew 537% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIVE PARTNER AS. Revenue 84.9k NOK → 540.6k NOK (+536.6%). Equity -562.4k NOK → -225.0k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.

Scorecard

Revenue
84.9k NOK 540.6k NOK
+536.6%
Operating result
+231.3k NOK +336.8k NOK
+45.6%
Net result
+202.8k NOK n/m
—
Equity
-562.4k NOK -225.0k NOK
+60.0%
Total assets
630.1k NOK 526.5k NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.9k NOK to 540.6k NOK (+536.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +231.3k NOK → +336.8k NOK (op. margin 272.3% → 62.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -562.4k NOK → -225.0k NOK (equity ratio -89.2% → -42.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -38.3k NOK → -16.3k NOK (-45% → -3% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 644.4k NOK → 105.5k NOK (-83.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 157.1k NOK → 120.0k NOK. Reported fact