AGENTURHUSET UTLEIE AS: årsregnskap 2005 vs 2004
Shrank 27% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AGENTURHUSET UTLEIE AS. Revenue 4.66m NOK → 3.41m NOK (-26.8%). Net result 0 NOK → +4.52m NOK. Equity 142.8k NOK → 663.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +267.6k NOK → +895.0k NOK (op. margin 5.7% → 26.3%). Calculated
-
↑
Net result improved
Net result 0 NOK → +4.52m NOK (net margin 0.0% → 132.7%). Calculated
-
↑
Equity strengthened
Book equity 142.8k NOK → 663.9k NOK (equity ratio 1.7% → 8.1%). Calculated
-
↑
Cash rose
Bank deposits 783.3k NOK → 1.99m NOK (+154.4% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.01× → 5.51×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.66m NOK to 3.41m NOK (-26.8% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.13m NOK → 450.8k NOK (-60.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 4.28m NOK → 2.45m NOK. Reported fact