FirmaIQ
Org.nr 986 130 535 2004 → 2005 Year-over-year analysis

AESOP AS: årsregnskap 2005 vs 2004

Grew 144673% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AESOP AS. Revenue 4 918 NOK → 7.12m NOK (+144673.0%). Net result +4 300 NOK → +2 836 NOK. Equity 104.7k NOK → 108.1k NOK.

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

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for AESOP AS.

At a glance

Scorecard

Revenue
4 918 NOK 7.12m NOK
+144673.0%
Operating result
n/m +4 242 NOK
—
Net result
+4 300 NOK +2 836 NOK
-34.0%
Equity
104.7k NOK 108.1k NOK
+3.2%
Cash
1.40m NOK 109.3k NOK
-92.2%
Total assets
396.6k NOK 109.3k NOK
-72.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 918 NOK to 7.12m NOK (+144673.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 104.7k NOK → 108.1k NOK (equity ratio 26.4% → 98.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4 300 NOK → +2 836 NOK (net margin 87.4% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 109.3k NOK (-92.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.40m NOK → 109.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2 004 NOK → 136.9k NOK (41% → 2% of revenue). Calculated