Org.nr 947 246 852 2004 → 2005 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2005 vs 2004

Shrank 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 3 - BYGGMESTER AS. Revenue 68.61m NOK → 56.85m NOK (-17.1%). Equity 5.39m NOK → 26.08m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

Scorecard

Revenue
68.61m NOK 56.85m NOK
-17.1%
Equity
5.39m NOK 26.08m NOK
+383.9%
Total assets
53.88m NOK 53.26m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 5.39m NOK → 26.08m NOK (equity ratio 10.0% → 49.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 68.61m NOK to 56.85m NOK (-17.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.17m NOK → 7.78m NOK (10% → 14% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 135.0k NOK → 12.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 39.43m NOK → 27.7k NOK (-99.9% YoY). Calculated