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Org.nr 983 701 469 2004 → 2005 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2005 vs 2004

Grew 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS ENERGI VARME AS. Revenue 9.54m NOK → 10.40m NOK (+9.0%). Net result -620.0k NOK → -1.94m NOK. Equity 8.73m NOK → 6.79m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.

At a glance

Scorecard

Revenue
9.54m NOK 10.40m NOK
+9.0%
Operating result
+2.33m NOK +1.01m NOK
-56.4%
Net result
-620.0k NOK -1.94m NOK
-212.3%
Equity
8.73m NOK 6.79m NOK
-22.2%
Total assets
62.52m NOK 62.32m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.54m NOK to 10.40m NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.33m NOK → +1.01m NOK (op. margin 24.4% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result -620.0k NOK → -1.94m NOK (net margin -6.5% → -18.6%). Calculated

  • ↓

    Equity eroded

    Book equity 8.73m NOK → 6.79m NOK (equity ratio 14.0% → 10.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.73m NOK → 6.79m NOK — check capital reduction, conversion, or reclassification. Interpretation