AKER RØRLEGGERBEDRIFT AS: årsregnskap 2005 vs 2004
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.65m NOK → 2.61m NOK (-1.4%). Net result +324.4k NOK → +333.0k NOK. Equity 107.8k NOK → 569.8k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +449.5k NOK → +642.9k NOK (op. margin 17.0% → 24.6%). Calculated
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↑
Equity strengthened
Book equity 107.8k NOK → 569.8k NOK (equity ratio 150.0% → 51.8%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.04× → 2.00×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.65m NOK to 2.61m NOK (-1.4% YoY). Calculated
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Cash fell
Bank deposits 729.1k NOK → 692.0k NOK (-5.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 644.5k NOK → 786.4k NOK (24% → 30% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 204.9k NOK → 876.5k NOK (+327.7% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 26.4k NOK → 8 789 NOK. Reported fact