FirmaIQ
Org.nr 984 914 814 2004 → 2005 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2005 vs 2004

Grew 156060% on revenue, returned to profit, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKERØEN INVEST AS. Revenue 166 NOK → 259.2k NOK (+156059.6%). Net result -196.2k NOK → +13.4k NOK. Equity 374.7k NOK → -361.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERØEN INVEST AS.

At a glance

Scorecard

Revenue
166 NOK 259.2k NOK
+156059.6%
Operating result
-215.2k NOK +75.0k NOK
+134.8%
Net result
-196.2k NOK +13.4k NOK
+106.8%
Equity
374.7k NOK -361.3k NOK
-196.4%
Cash
56.9k NOK 16.4k NOK
-71.2%
Total assets
1.30m NOK 2.70m NOK
+107.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 166 NOK to 259.2k NOK (+156059.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -215.2k NOK → +75.0k NOK (op. margin -129628.9% → 28.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 196.2k NOK to a profit of 13.4k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 374.7k NOK → -361.3k NOK (equity ratio 28.8% → -13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.9k NOK → 16.4k NOK (-71.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation