3XS FORVALTNING AS: årsregnskap 2005 vs 2004
Shrank 18% on revenue, weaker earnings, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for 3XS FORVALTNING AS. Revenue 65.2k NOK → 53.7k NOK (-17.6%). Net result +78.6k NOK → +36.9k NOK. Equity 28.8k NOK → 28.8k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
65.2k NOK
53.7k NOK
-17.6%
Operating result
+1 378 NOK
+53.14m NOK
+3856550.1%
Net result
+78.6k NOK
+36.9k NOK
-53.1%
Equity
28.8k NOK
28.8k NOK
0.0%
Cash
55.5k NOK
4 934 NOK
-91.1%
Total assets
294.3k NOK
261.4k NOK
-11.2%
What improved
-
↑
Operating result improved
Operating result +1 378 NOK → +53.14m NOK (op. margin 2.1% → 98969.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 65.2k NOK to 53.7k NOK (-17.6% YoY). Calculated
-
↓
Net result weakened
Net result +78.6k NOK → +36.9k NOK (net margin 120.5% → 68.7%). Calculated
-
↓
Cash fell
Bank deposits 55.5k NOK → 4 934 NOK (-91.1% YoY). Calculated