Org.nr 923 545 921 2004 → 2005 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2005 vs 2004

Grew 47% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AGGREKO NORWAY AS. Revenue 36.97m NOK → 54.30m NOK (+46.9%). Equity 15.99m NOK → 17.64m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Revenue

36.97m NOK 54.30m NOK

+46.9%

Operating result

+8.39m NOK +19.18m NOK

+128.7%

Equity

15.99m NOK 17.64m NOK

+10.3%

Total assets

n/m 34.45m NOK

—

↑
Revenue rose

Operating income / revenue moved from 36.97m NOK to 54.30m NOK (+46.9% YoY). Calculated
↑
Operating result improved

Operating result +8.39m NOK → +19.18m NOK (op. margin 22.7% → 35.3%). Calculated
↑
Equity strengthened

Book equity 15.99m NOK → 17.64m NOK. Calculated

↓
Current ratio dropped below 1×

Current ratio 1.42× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated