Org.nr 982 787 556 2004 → 2005 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2005 vs 2004

Grew 2550% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A ARNSETH BETONGTRANSPORT AS. Revenue 66.3k NOK → 1.76m NOK (+2550.3%). Net result +19.1k NOK → +470.7k NOK. Equity 100.7k NOK → 571.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A ARNSETH BETONGTRANSPORT AS.

Scorecard

Revenue
66.3k NOK 1.76m NOK
+2550.3%
Operating result
+64.2k NOK +650.7k NOK
+914.3%
Net result
+19.1k NOK +470.7k NOK
+2363.7%
Equity
100.7k NOK 571.3k NOK
+467.6%
Cash
4 NOK 4 NOK
0.0%
Total assets
297.7k NOK 19.7k NOK
-93.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.3k NOK to 1.76m NOK (+2550.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +64.2k NOK → +650.7k NOK (op. margin 96.8% → 37.0%). Calculated

  • ↑

    Net result improved

    Net result +19.1k NOK → +470.7k NOK (net margin 28.8% → 26.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.7k NOK → 571.3k NOK (equity ratio 33.8% → 2894.2%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 50.3k NOK → 4.37m NOK (76% → 249% of revenue). Calculated