Org.nr 870 968 922 2004 → 2005 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2005 vs 2004

Grew 15% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS MILJØENTREPRENØR AS. Revenue 806.8k NOK → 927.1k NOK (+14.9%). Net result -27.3k NOK → +72.1k NOK. Equity 364.5k NOK → 436.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

Scorecard

Revenue
806.8k NOK 927.1k NOK
+14.9%
Operating result
+24.0k NOK +927.1k NOK
+3766.7%
Net result
-27.3k NOK +72.1k NOK
+364.6%
Equity
364.5k NOK 436.7k NOK
+19.8%
Total assets
n/m 1.56m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 806.8k NOK to 927.1k NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.0k NOK → +927.1k NOK (op. margin 3.0% → 100.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.3k NOK to a profit of 72.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 364.5k NOK → 436.7k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 156.4k NOK → 257.9k NOK (19% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 217.5k NOK → 300.6k NOK (+38.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 581.2k NOK → 727.3k NOK. Reported fact