FirmaIQ
Org.nr 980 382 028 2004 → 2005 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2005 vs 2004

Grew 22% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AIDA ELEKTRO AS. Revenue 3.68m NOK → 4.48m NOK (+21.6%). Net result -77.7k NOK → +228.1k NOK. Equity 169.8k NOK → 397.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
3.68m NOK 4.48m NOK
+21.6%
Operating result
-67.6k NOK +378.1k NOK
+659.1%
Net result
-77.7k NOK +228.1k NOK
+393.7%
Equity
169.8k NOK 397.9k NOK
+134.4%
Total assets
1.64m NOK 2.04m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.68m NOK to 4.48m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -67.6k NOK → +378.1k NOK (op. margin -1.8% → 8.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.7k NOK to a profit of 228.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 169.8k NOK → 397.9k NOK (equity ratio 10.3% → 19.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 6 NOK (47% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 222.5k NOK → 1.43m NOK (+544.0% YoY). Calculated