Org.nr 984 409 974 2004 → 2005 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2005 vs 2004

Grew 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AJOUR EIENDOMSDRIFT AS. Revenue 1.69m NOK → 2.24m NOK (+33.0%). Equity 32.7k NOK → 149.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

Scorecard

Revenue
1.69m NOK 2.24m NOK
+33.0%
Operating result
-136.1k NOK +195.2k NOK
+243.4%
Net result
+102.8k NOK n/m
—
Equity
32.7k NOK 149.2k NOK
+356.8%
Total assets
150.3k NOK 1.38m NOK
+821.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 2.24m NOK (+33.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -136.1k NOK → +195.2k NOK (op. margin -8.1% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.7k NOK → 149.2k NOK (equity ratio 21.7% → 10.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 27.86m NOK → 2 NOK (1652% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 229.7k NOK → 369.2k NOK (+60.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.8k NOK → 21.8k NOK. Reported fact