Org.nr 955 497 643 2004 → 2005 Year-over-year analysis

2TAL AS: årsregnskap 2005 vs 2004

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 2TAL AS. Revenue 14.88m NOK → 16.55m NOK (+11.2%). Equity 584.7k NOK → 1.34m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2TAL AS.

Scorecard

Revenue
14.88m NOK 16.55m NOK
+11.2%
Operating result
+639.8k NOK n/m
—
Net result
+873.0k NOK n/m
—
Equity
584.7k NOK 1.34m NOK
+129.8%
Total assets
6.11m NOK 7.04m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.88m NOK to 16.55m NOK (+11.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 584.7k NOK → 1.34m NOK (equity ratio 9.6% → 19.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.69m NOK → 5.76m NOK (32% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.06m NOK → 7.73m NOK (+27.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1.30m NOK. Reported fact