FirmaIQ
Org.nr 951 240 435 2004 → 2005 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2005 vs 2004

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for 2R DATA OG REGNSKAP AS. Revenue 1.87m NOK → 1.74m NOK (-7.3%). Net result +92.2k NOK → +28.0k NOK. Equity 38.1k NOK → -10.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

At a glance

Scorecard

Revenue
1.87m NOK 1.74m NOK
-7.3%
Operating result
+119.9k NOK +60.2k NOK
-49.7%
Net result
+92.2k NOK +28.0k NOK
-69.7%
Equity
38.1k NOK -10.1k NOK
-126.5%
Cash
37.2k NOK n/m
—
Total assets
512.9k NOK 490.0k NOK
-4.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.87m NOK to 1.74m NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +119.9k NOK → +60.2k NOK (op. margin 6.4% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +92.2k NOK → +28.0k NOK (net margin 4.9% → 1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 38.1k NOK → -10.1k NOK (equity ratio 7.4% → -2.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 192.7k NOK → 225.7k NOK (+17.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation