1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2005 vs 2004
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 67.08m NOK → 68.02m NOK (+1.4%).
On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.
At a glance
Scorecard
Revenue
67.08m NOK
68.02m NOK
+1.4%
Operating result
+584.4k NOK
+2.84m NOK
+386.7%
Equity
n/m
3.21m NOK
—
Cash
12.19m NOK
6.39m NOK
-47.6%
Total assets
30.56m NOK
n/m
—
What improved
-
↑
Revenue rose
Operating income / revenue moved from 67.08m NOK to 68.02m NOK (+1.4% YoY). Calculated
-
↑
Operating result improved
Operating result +584.4k NOK → +2.84m NOK (op. margin 0.9% → 4.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 12.19m NOK → 6.39m NOK (-47.6% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 41.10m NOK → 42.73m NOK (+4.0% YoY). Calculated