Akershus Traktor A/S: årsregnskap 2005 vs 2004
Grew 12% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for Akershus Traktor A/S. Revenue 120.01m NOK → 134.71m NOK (+12.2%). Equity 7.70m NOK → 7.98m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for Akershus Traktor A/S.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 120.01m NOK to 134.71m NOK (+12.2% YoY). Calculated
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↑
Equity strengthened
Book equity 7.70m NOK → 7.98m NOK (equity ratio 14.5% → 12.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.93m NOK → +1.74m NOK (op. margin 1.6% → 1.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.56m NOK → 12.67m NOK (8% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 101.09m NOK → 13.11bn NOK (+12871.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11 NOK → 20.0k NOK. Reported fact