FirmaIQ
Org.nr 979 751 710 2004 → 2005 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2005 vs 2004

Grew 41% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AE EIENDOM AS. Revenue 2.73m NOK → 3.84m NOK (+40.6%). Net result +279.6k NOK → +77.7k NOK. Equity 320.9k NOK → 398.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.73m NOK 3.84m NOK
+40.6%
Operating result
+374.9k NOK +209.4k NOK
-44.2%
Net result
+279.6k NOK +77.7k NOK
-72.2%
Equity
320.9k NOK 398.6k NOK
+24.2%
Total assets
3.20m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 3.84m NOK (+40.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 320.9k NOK → 398.6k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.81m NOK → 2.80m NOK (103% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +374.9k NOK → +209.4k NOK (op. margin 13.7% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +279.6k NOK → +77.7k NOK (net margin 10.2% → 2.0%). Calculated