Org.nr 981 126 106 2004 → 2005 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2005 vs 2004

Grew 46% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 449.3k NOK → 657.4k NOK (+46.3%). Equity 494.3k NOK → 356.0k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
449.3k NOK 657.4k NOK
+46.3%
Operating result
+310.9k NOK +510.0k NOK
+64.1%
Net result
n/m +254.6k NOK
—
Equity
494.3k NOK 356.0k NOK
-28.0%
Total assets
3.40m NOK 3.18m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 449.3k NOK to 657.4k NOK (+46.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +310.9k NOK → +510.0k NOK (op. margin 69.2% → 77.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 494.3k NOK → 356.0k NOK (equity ratio 14.5% → 11.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.70× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated