Org.nr 982 912 369 2004 → 2005 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2005 vs 2004

Grew 41% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 1.58m NOK → 2.22m NOK (+40.5%). Net result +39.0k NOK → +249.6k NOK. Equity 18.5k NOK → 268.1k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
1.58m NOK 2.22m NOK
+40.5%
Operating result
+50.4k NOK +252.0k NOK
+399.8%
Net result
+39.0k NOK +249.6k NOK
+539.5%
Equity
18.5k NOK 268.1k NOK
+1347.8%
Total assets
217.6k NOK 438.0k NOK
+101.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 2.22m NOK (+40.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.4k NOK → +252.0k NOK (op. margin 3.2% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +39.0k NOK → +249.6k NOK (net margin 2.5% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.5k NOK → 268.1k NOK (equity ratio 8.5% → 61.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 2.44×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 345.7k NOK → 195.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 698.3k NOK → 994.2k NOK (+42.4% YoY). Calculated