A J MOHN AS: årsregnskap 2005 vs 2004
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A J MOHN AS. Revenue 6.72m NOK → 6.60m NOK (-1.8%). Net result +746.0k NOK → +529.3k NOK. Equity 316.8k NOK → 696.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A J MOHN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 316.8k NOK → 696.0k NOK (equity ratio 10.2% → 26.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.72m NOK to 6.60m NOK (-1.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.32m NOK → +746.1k NOK (op. margin 19.6% → 11.3%). Calculated
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↓
Net result weakened
Net result +746.0k NOK → +529.3k NOK (net margin 11.1% → 8.0%). Calculated
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↓
Cash fell
Bank deposits 1.16m NOK → 1.10m NOK (-4.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.67m NOK → 1.92m NOK (25% → 29% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 11.0k NOK. Reported fact