3T SAUPSTAD AS: årsregnskap 2005 vs 2004
Grew 6% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for 3T SAUPSTAD AS. Revenue 5.29m NOK → 5.61m NOK (+6.0%). Equity 1.07m NOK → 2.04m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.
At a glance
Scorecard
Revenue
5.29m NOK
5.61m NOK
+6.0%
Operating result
n/m
+1.24m NOK
—
Net result
n/m
+969.1k NOK
—
Equity
1.07m NOK
2.04m NOK
+90.7%
Total assets
3.26m NOK
3.13m NOK
-4.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.29m NOK to 5.61m NOK (+6.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.07m NOK → 2.04m NOK (equity ratio 32.7% → 65.1%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.16× → 1.94×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 287.3k NOK → 8.43m NOK (5% → 150% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 58.8k NOK → 72.2k NOK (+22.8% YoY). Calculated