Org.nr 824 349 312 2004 → 2005 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2005 vs 2004

Shrank 31% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AEB EIENDOMINVEST AS. Revenue 490.6k NOK → 337.9k NOK (-31.1%). Net result +14.70m NOK → -2.64m NOK.

Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
490.6k NOK 337.9k NOK
-31.1%
Operating result
n/m -1.96m NOK
—
Net result
+14.70m NOK -2.64m NOK
-118.0%
Equity
n/m 7.83m NOK
—
Total assets
n/m 45.06m NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 490.6k NOK to 337.9k NOK (-31.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.70m NOK profit to a loss of 2.64m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 738.4k NOK → 1.37m NOK (151% → 405% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6 900 NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 629.3k NOK → 1 613 NOK. Reported fact