FirmaIQ
Org.nr 983 725 635 2004 → 2005 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2005 vs 2004

Shrank 37% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A-J EIENDOM TRONDHEIM AS. Revenue 856.7k NOK → 540.0k NOK (-37.0%). Net result +133.2k NOK → +72.9k NOK. Equity 517.4k NOK → 310.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

At a glance

Scorecard

Revenue
856.7k NOK 540.0k NOK
-37.0%
Operating result
+259.2k NOK +171.8k NOK
-33.7%
Net result
+133.2k NOK +72.9k NOK
-45.3%
Equity
517.4k NOK 310.3k NOK
-40.0%
Total assets
2.34m NOK 2.28m NOK
-2.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 856.7k NOK to 540.0k NOK (-37.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +259.2k NOK → +171.8k NOK (op. margin 30.3% → 31.8%). Calculated

  • ↓

    Net result weakened

    Net result +133.2k NOK → +72.9k NOK (net margin 15.5% → 13.5%). Calculated

  • ↓

    Equity eroded

    Book equity 517.4k NOK → 310.3k NOK (equity ratio 22.1% → 13.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.15× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 742.1k NOK → 220.8k NOK (-70.2% YoY). Calculated