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Org.nr 980 378 616 2004 → 2005 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for 3T STJØRDAL AS. Revenue 6.23m NOK → 6 459 NOK (-99.9%). Net result +939.7k NOK → +914.3k NOK. Equity 667.9k NOK → 897.2k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3T STJØRDAL AS.

At a glance

Scorecard

Revenue
6.23m NOK 6 459 NOK
-99.9%
Operating result
+965.0k NOK +967.9k NOK
+0.3%
Net result
+939.7k NOK +914.3k NOK
-2.7%
Equity
667.9k NOK 897.2k NOK
+34.3%
Total assets
3.54m NOK 4.76m NOK
+34.5%

What improved

  • ↑

    Operating result improved

    Operating result +965.0k NOK → +967.9k NOK (op. margin 15.5% → 14985.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 667.9k NOK → 897.2k NOK (equity ratio 18.9% → 18.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.26m NOK → 2.25m NOK (36% → 34895% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.23m NOK to 6 459 NOK (-99.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 238.3k NOK → 279.2k NOK (+17.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 732.1k NOK → 253.9k NOK — check capital reduction, conversion, or reclassification. Interpretation