Org.nr 884 744 342 2004 → 2005 Year-over-year analysis

AKADEMIET VGS ÅLESUND AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKADEMIET VGS ÅLESUND AS. Revenue 6.02m NOK → 5.80m NOK (-3.7%). Equity 348.5k NOK → 428.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

6.02m NOK 5.80m NOK

-3.7%

Net result

+125.6k NOK n/m

—

Equity

348.5k NOK 428.4k NOK

+22.9%

Cash

892.2k NOK n/m

—

Total assets

3.29m NOK 2.61m NOK

-20.7%

↑
Equity strengthened

Book equity 348.5k NOK → 428.4k NOK (equity ratio 10.6% → 16.4%). Calculated
↑
Payroll decreased

Salary cost 12.8k NOK → 1 192 NOK (0% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.02m NOK to 5.80m NOK (-3.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 3.40m NOK → 2.09m NOK (-38.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 29.2k NOK → 6 030 NOK. Reported fact