Org.nr 985 611 475 2004 → 2005 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2005 vs 2004

Grew 510660% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACUSTUS HALLER AS. Revenue 200 NOK → 1.02m NOK (+510659.5%). Net result -13.1k NOK → +81.4k NOK. Equity 39.4k NOK → 120.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

Scorecard

Revenue
200 NOK 1.02m NOK
+510659.5%
Operating result
-13.1k NOK +85.0k NOK
+750.8%
Net result
-13.1k NOK +81.4k NOK
+720.5%
Equity
39.4k NOK 120.8k NOK
+206.9%
Total assets
39.4k NOK 1.31m NOK
+3217.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200 NOK to 1.02m NOK (+510659.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -13.1k NOK → +85.0k NOK (op. margin -6531.5% → 8.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.1k NOK to a profit of 81.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 39.4k NOK → 120.8k NOK (equity ratio 100.0% → 9.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost -5 256 NOK → 0 NOK (-2628% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 4.64m NOK (None YoY). Calculated