FirmaIQ
Org.nr 987 209 704 2004 → 2005 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2005 vs 2004

Grew 251% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AJOUR REGNSKAP MANDAL AS. Revenue 257.2k NOK → 903.1k NOK (+251.0%). Net result +10.2k NOK → +151 NOK. Equity 110.2k NOK → 110.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.

At a glance

Scorecard

Revenue
257.2k NOK 903.1k NOK
+251.0%
Operating result
+10.3k NOK +1 156 NOK
-88.8%
Net result
+10.2k NOK +151 NOK
-98.5%
Equity
110.2k NOK 110.1k NOK
-0.1%
Cash
170.5k NOK 165.4k NOK
-3.0%
Total assets
559.8k NOK 540.7k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 257.2k NOK to 903.1k NOK (+251.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.3k NOK → +1 156 NOK (op. margin 4.0% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +10.2k NOK → +151 NOK (net margin 4.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 170.5k NOK → 165.4k NOK (-3.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 49.6k NOK → 33.1k NOK. Reported fact