FirmaIQ
Org.nr 987 056 118 2004 → 2005 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2005 vs 2004

Grew 279% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGERA EIENDOM AS. Revenue 11.72m NOK → 44.37m NOK (+278.8%). Equity 785.3k NOK → 845.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

At a glance

Scorecard

Revenue
11.72m NOK 44.37m NOK
+278.8%
Operating result
+439.9k NOK +629.2k NOK
+43.0%
Net result
n/m +1 060 NOK
—
Equity
785.3k NOK 845.2k NOK
+7.6%
Total assets
8.12m NOK 9.11m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.72m NOK to 44.37m NOK (+278.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +439.9k NOK → +629.2k NOK (op. margin 3.8% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 785.3k NOK → 845.2k NOK (equity ratio 9.7% → 9.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 155.1k NOK → 739.7k NOK (1% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.96m NOK → 41.52m NOK (+278.9% YoY). Calculated