Org.nr 982 910 013 2004 → 2005 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2005 vs 2004

Shrank 16% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS MILJØKRAFT AS. Revenue 544.7k NOK → 457.8k NOK (-16.0%). Net result +172.1k NOK → +94.2k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
544.7k NOK 457.8k NOK
-16.0%
Operating result
+261.2k NOK +141.5k NOK
-45.8%
Net result
+172.1k NOK +94.2k NOK
-45.3%
Equity
n/m 220.2k NOK
—
Cash
n/m 264.4k NOK
—
Total assets
1.26m NOK n/m
—

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.31×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 544.7k NOK to 457.8k NOK (-16.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +261.2k NOK → +141.5k NOK (op. margin 47.9% → 30.9%). Calculated

  • ↓

    Net result weakened

    Net result +172.1k NOK → +94.2k NOK (net margin 31.6% → 20.6%). Calculated