FirmaIQ
Org.nr 930 664 758 2004 → 2005 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2005 vs 2004

Shrank 7% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A HILLESTAD AS. Revenue 26.8k NOK → 25.0k NOK (-6.7%). Net result +19.4k NOK → +8 836 NOK. Equity 2 321 NOK → 6.21m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
26.8k NOK 25.0k NOK
-6.7%
Operating result
+386 NOK +13.9k NOK
+3493.8%
Net result
+19.4k NOK +8 836 NOK
-54.5%
Equity
2 321 NOK 6.21m NOK
+267662.1%
Total assets
511.2k NOK 633.8k NOK
+24.0%

What improved

  • ↑

    Operating result improved

    Operating result +386 NOK → +13.9k NOK (op. margin 1.4% → 55.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2 321 NOK → 6.21m NOK (equity ratio 0.5% → 980.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200.0k NOK → 403.6k NOK (+203.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.8k NOK to 25.0k NOK (-6.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +19.4k NOK → +8 836 NOK (net margin 72.4% → 35.3%). Calculated