Org.nr 986 313 273 2004 → 2005 Year-over-year analysis

AKERA AS: årsregnskap 2005 vs 2004

Shrank 42% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKERA AS. Revenue 480.3k NOK → 278.3k NOK (-42.0%). Equity -101.8k NOK → -9 080 NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
480.3k NOK 278.3k NOK
-42.0%
Operating result
-199.4k NOK +25.7k NOK
+112.9%
Net result
n/m +25.7k NOK
—
Equity
-101.8k NOK -9 080 NOK
+91.1%
Total assets
122.2k NOK 104.3k NOK
-14.7%

What improved

  • ↑

    Operating result improved

    Operating result -199.4k NOK → +25.7k NOK (op. margin -41.5% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -101.8k NOK → -9 080 NOK (equity ratio -83.3% → -8.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 167.1k NOK (+67.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 373.3k NOK → 235.6k NOK (78% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 480.3k NOK to 278.3k NOK (-42.0% YoY). Calculated