Org.nr 967 604 364 2004 → 2005 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2005 vs 2004

Grew 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS REVISJON AS. Revenue 7.64m NOK → 8.06m NOK (+5.4%). Net result +183.6k NOK → +212.5k NOK. Equity 270.2k NOK → 482.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

Scorecard

Revenue
7.64m NOK 8.06m NOK
+5.4%
Operating result
+357.5k NOK +330.8k NOK
-7.5%
Net result
+183.6k NOK +212.5k NOK
+15.7%
Equity
270.2k NOK 482.6k NOK
+78.6%
Total assets
2.68m NOK 2.64m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.64m NOK to 8.06m NOK (+5.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +183.6k NOK → +212.5k NOK (net margin 2.4% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 270.2k NOK → 482.6k NOK (equity ratio 10.1% → 18.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +357.5k NOK → +330.8k NOK (op. margin 4.7% → 4.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.24m NOK → 3.33m NOK (42% → 41% of revenue). Calculated