Org.nr 982 949 025 2004 → 2005 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2005 vs 2004

Shrank 37% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AEGIR HAVBRUK AS. Revenue 295.0k NOK → 186.6k NOK (-36.7%). Net result -9 395 NOK → -46.9k NOK. Equity 116.8k NOK → 169.9k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.

Scorecard

Revenue
295.0k NOK 186.6k NOK
-36.7%
Operating result
-9 616 NOK -47.3k NOK
-391.5%
Net result
-9 395 NOK -46.9k NOK
-399.5%
Equity
116.8k NOK 169.9k NOK
+45.4%
Total assets
244.0k NOK 245.6k NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 116.8k NOK → 169.9k NOK (equity ratio 47.9% → 69.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 295.0k NOK to 186.6k NOK (-36.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -9 616 NOK → -47.3k NOK (op. margin -3.3% → -25.3%). Calculated

  • ↓

    Net result weakened

    Net result -9 395 NOK → -46.9k NOK (net margin -3.2% → -25.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation