A 1 BYGGMESTER JOHAN AS: årsregnskap 2005 vs 2004
Slipped into loss
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A 1 BYGGMESTER JOHAN AS. Revenue 1.86m NOK → 1.88m NOK (+1.0%). Net result +74.9k NOK → -87.8k NOK. Equity 100.0k NOK → 12.2k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.86m NOK to 1.88m NOK (+1.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 496.7k NOK → 480.3k NOK (27% → 26% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +122.2k NOK → -101.6k NOK (op. margin 6.6% → -5.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 74.9k NOK profit to a loss of 87.8k NOK. Calculated
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↓
Equity eroded
Book equity 100.0k NOK → 12.2k NOK (equity ratio 22.5% → 13.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 841.9k NOK → 128.9k NOK (-84.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 2 455 NOK. Reported fact