Org.nr 984 216 572 2004 → 2005 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2005 vs 2004

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 3D-BEDRIFT AS. Revenue 6.43m NOK → 6.39m NOK (-0.7%). Net result -59.8k NOK → +49.8k NOK. Equity 539.6k NOK → 589.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

Scorecard

Revenue
6.43m NOK 6.39m NOK
-0.7%
Operating result
-1 993 NOK +87.1k NOK
+4471.0%
Net result
-59.8k NOK +49.8k NOK
+183.2%
Equity
539.6k NOK 589.4k NOK
+9.2%
Total assets
2.02m NOK 2.19m NOK
+8.2%

What improved

  • ↑

    Operating result improved

    Operating result -1 993 NOK → +87.1k NOK (op. margin -0.0% → 1.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.8k NOK to a profit of 49.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 539.6k NOK → 589.4k NOK (equity ratio 26.6% → 26.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 1.07m NOK (17% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.43m NOK to 6.39m NOK (-0.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.52m NOK → 4.40m NOK (-2.5% YoY). Calculated