A HELGELAND BETONG AS: årsregnskap 2005 vs 2004
Grew 8% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A HELGELAND BETONG AS. Revenue 5.81m NOK → 6.26m NOK (+7.8%). Net result +283.1k NOK → +40.1k NOK. Equity 8.37m NOK → 414.2k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.
At a glance
Scorecard
Revenue
5.81m NOK
6.26m NOK
+7.8%
Net result
+283.1k NOK
+40.1k NOK
-85.8%
Equity
8.37m NOK
414.2k NOK
-95.1%
Total assets
3.21m NOK
3.35m NOK
+4.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.81m NOK to 6.26m NOK (+7.8% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +283.1k NOK → +40.1k NOK (net margin 4.9% → 0.6%). Calculated
-
↓
Equity eroded
Book equity 8.37m NOK → 414.2k NOK (equity ratio 261.0% → 12.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.43m NOK → 5.94m NOK (94% → 95% of revenue). Calculated