FirmaIQ
Org.nr 973 196 898 2004 → 2005 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2005 vs 2004

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 7.02m NOK → 7.73m NOK (+10.1%). Equity 406.0k NOK → -579.9k NOK.

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

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

At a glance

Scorecard

Revenue
7.02m NOK 7.73m NOK
+10.1%
Operating result
-418.2k NOK -928.9k NOK
-122.1%
Equity
406.0k NOK -579.9k NOK
-242.9%
Total assets
3.52m NOK 3.35m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.02m NOK to 7.73m NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -418.2k NOK → -928.9k NOK (op. margin -6.0% → -12.0%). Calculated

  • ↓

    Equity eroded

    Book equity 406.0k NOK → -579.9k NOK (equity ratio 11.5% → -17.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.26m NOK → 2.62m NOK (32% → 34% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 932.1k NOK → 438.0k NOK. Reported fact