Org.nr 978 618 855 2004 → 2005 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2005 vs 2004

Grew 52% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 3P DISTRIBUSJON AS. Revenue 60.9k NOK → 92.4k NOK (+51.6%). Net result -32.1k NOK → +6 273 NOK. Equity 78.7k NOK → 72.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
60.9k NOK 92.4k NOK
+51.6%
Operating result
-43.3k NOK -7 092 NOK
+83.6%
Net result
-32.1k NOK +6 273 NOK
+119.5%
Equity
78.7k NOK 72.4k NOK
-8.0%
Total assets
114.8k NOK 124.0k NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.9k NOK to 92.4k NOK (+51.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.3k NOK → -7 092 NOK (op. margin -71.0% → -7.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.1k NOK to a profit of 6 273 NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 78.7k NOK → 72.4k NOK (equity ratio 68.6% → 58.4%). Calculated