FirmaIQ
Org.nr 976 485 556 2004 → 2005 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2005 vs 2004

Grew 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 1.42m NOK → 1.50m NOK (+5.6%). Equity 563.63bn NOK → 45.9k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS.

At a glance

Scorecard

Revenue
1.42m NOK 1.50m NOK
+5.6%
Operating result
+759.4k NOK n/m
—
Net result
+495.9k NOK n/m
—
Equity
563.63bn NOK 45.9k NOK
-100.0%
Cash
42.7k NOK n/m
—
Total assets
3.64m NOK 3.20m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.42m NOK to 1.50m NOK (+5.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 563.63bn NOK → 45.9k NOK (equity ratio 15491647.0% → 1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 126.7k NOK → 268.4k NOK (9% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 28.8k NOK → -682 NOK (-102.4% YoY). Calculated