FirmaIQ
Org.nr 982 957 370 2004 → 2005 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2005 vs 2004

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIVEPEOPLE AS. Revenue 18.45m NOK → 19.27m NOK (+4.5%). Net result +1.09m NOK → +732.0k NOK. Equity 917.2k NOK → 937.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Scorecard

Revenue
18.45m NOK 19.27m NOK
+4.5%
Operating result
-4.51m NOK +1.03m NOK
+122.8%
Net result
+1.09m NOK +732.0k NOK
-32.8%
Equity
917.2k NOK 937.3k NOK
+2.2%
Total assets
784.2k NOK 5.54m NOK
+606.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.45m NOK to 19.27m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.51m NOK → +1.03m NOK (op. margin -24.5% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 917.2k NOK → 937.3k NOK (equity ratio 117.0% → 16.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.09m NOK → +732.0k NOK (net margin 5.9% → 3.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.51m NOK → 16.26m NOK (79% → 84% of revenue). Calculated