FirmaIQ
Org.nr 938 182 132 2004 → 2005 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2005 vs 2004

Shrank 11% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for Akerrestauranter AS. Revenue 70.89m NOK → 63.44m NOK (-10.5%). Net result +6 830 NOK → +183.9k NOK. Equity 1.15m NOK → 6.02m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for Akerrestauranter AS.

At a glance

Scorecard

Revenue
70.89m NOK 63.44m NOK
-10.5%
Operating result
+9 685 NOK +472.8k NOK
+4781.7%
Net result
+6 830 NOK +183.9k NOK
+2592.3%
Equity
1.15m NOK 6.02m NOK
+423.0%
Total assets
29.55m NOK 38.98m NOK
+31.9%

What improved

  • ↑

    Operating result improved

    Operating result +9 685 NOK → +472.8k NOK (op. margin 0.0% → 0.7%). Calculated

  • ↑

    Net result improved

    Net result +6 830 NOK → +183.9k NOK (net margin 0.0% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 6.02m NOK (equity ratio 3.9% → 15.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.0k NOK → 5.83m NOK (+5.68m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.89m NOK to 63.44m NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.29m NOK → 17.20m NOK (-6.0% YoY). Calculated