Org.nr 913 550 749 2004 → 2005 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2005 vs 2004

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 4CASTGROUP AS. Revenue 12.93m NOK → 14.82m NOK (+14.6%). Equity 246.6k NOK → 901.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
12.93m NOK 14.82m NOK
+14.6%
Operating result
-169.0k NOK +413.9k NOK
+345.0%
Net result
-173.2k NOK n/m
—
Equity
246.6k NOK 901.3k NOK
+265.5%
Total assets
6.63m NOK 9.01m NOK
+35.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.93m NOK to 14.82m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -169.0k NOK → +413.9k NOK (op. margin -1.3% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 246.6k NOK → 901.3k NOK (equity ratio 3.7% → 10.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.05×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.07m NOK → 7.24m NOK (55% → 49% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 2.13m NOK (-12.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 121.0k NOK → 284.2k NOK. Reported fact