FirmaIQ
Org.nr 865 626 002 2004 → 2005 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A JENSERUD & SØNN AS. Revenue 3.81m NOK → 3.69m NOK (-3.2%). Net result +69.0k NOK → +295.1k NOK. Equity 132.5k NOK → 427.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
3.81m NOK 3.69m NOK
-3.2%
Operating result
+75.8k NOK +398.2k NOK
+425.5%
Net result
+69.0k NOK +295.1k NOK
+327.8%
Equity
132.5k NOK 427.7k NOK
+222.7%
Total assets
325.1k NOK 1.52m NOK
+368.6%

What improved

  • ↑

    Operating result improved

    Operating result +75.8k NOK → +398.2k NOK (op. margin 2.0% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +69.0k NOK → +295.1k NOK (net margin 1.8% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.5k NOK → 427.7k NOK (equity ratio 40.8% → 28.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.35m NOK → 1.03m NOK (35% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.81m NOK to 3.69m NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.10m NOK → 1.91m NOK (-9.0% YoY). Calculated