Org.nr 944 305 394 2004 → 2005 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue, slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A HAMSTAD AS. Revenue 1.39m NOK → 2 887 NOK (-99.8%). Net result +67.2k NOK → -284.2k NOK. Equity 8.25m NOK → 7.96m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
1.39m NOK 2 887 NOK
-99.8%
Operating result
+147.9k NOK -454.6k NOK
-407.3%
Net result
+67.2k NOK -284.2k NOK
-522.9%
Equity
8.25m NOK 7.96m NOK
-3.4%
Cash
2.94m NOK n/m
—
Total assets
11.93m NOK 9.68m NOK
-18.8%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1.61m NOK → 7.11m NOK (+5.51m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 2 887 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.9k NOK → -454.6k NOK (op. margin 10.7% → -15745.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 67.2k NOK profit to a loss of 284.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.25m NOK → 7.96m NOK (equity ratio 69.1% → 82.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 1.27m NOK (0% → 43837% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.25m NOK → 100.0k NOK (-98.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.1k NOK → 7.66m NOK. Reported fact