Org.nr 975 964 469 2004 → 2005 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS EIENDOMSERVICE AS. Revenue 355.3k NOK → 352.3k NOK (-0.8%). Equity 3 251 NOK → 139.6k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
355.3k NOK 352.3k NOK
-0.8%
Net result
-68.4k NOK n/m
—
Equity
3 251 NOK 139.6k NOK
+4192.7%
Total assets
238.4k NOK 188.3k NOK
-21.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3 251 NOK → 139.6k NOK (equity ratio 1.4% → 74.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 3.86×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.18m NOK → 94.4k NOK (615% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 355.3k NOK to 352.3k NOK (-0.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 158.0k NOK → 242.7k NOK (+53.6% YoY). Calculated