Org.nr 982 787 033 2004 → 2005 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2005 vs 2004

Grew 17% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGRAFF ARKITEKTUR AS. Revenue 3.79m NOK → 4.41m NOK (+16.5%). Net result +280.9k NOK → +192.1k NOK. Equity 253.5k NOK → 445.6k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
3.79m NOK 4.41m NOK
+16.5%
Operating result
+417.6k NOK n/m
—
Net result
+280.9k NOK +192.1k NOK
-31.6%
Equity
253.5k NOK 445.6k NOK
+75.8%
Total assets
684.6k NOK 1.32m NOK
+93.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.79m NOK to 4.41m NOK (+16.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 253.5k NOK → 445.6k NOK (equity ratio 37.0% → 33.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +280.9k NOK → +192.1k NOK (net margin 7.4% → 4.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 310.4k NOK → 222.5k NOK (-28.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 31.3k NOK. Reported fact