FirmaIQ
Org.nr 980 438 538 2004 → 2005 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2005 vs 2004

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A.K.WALLØE EIENDOM AS. Revenue 3.70m NOK → 3.35m NOK (-9.6%). Net result +600.8k NOK → +59.3k NOK. Equity 536.0k NOK → 595.3k NOK.

On the constructive side: equity strengthened. 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.K.WALLØE EIENDOM AS.

At a glance

Scorecard

Revenue
3.70m NOK 3.35m NOK
-9.6%
Operating result
+860.4k NOK +97.3k NOK
-88.7%
Net result
+600.8k NOK +59.3k NOK
-90.1%
Equity
536.0k NOK 595.3k NOK
+11.1%
Total assets
1.82m NOK 1.19m NOK
-34.5%

What improved

  • ↑

    Equity strengthened

    Book equity 536.0k NOK → 595.3k NOK (equity ratio 29.4% → 49.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.35m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +860.4k NOK → +97.3k NOK (op. margin 23.2% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +600.8k NOK → +59.3k NOK (net margin 16.2% → 1.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.35m NOK → 1.76m NOK (36% → 53% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 898.2k NOK → 454.9k NOK (-49.4% YoY). Calculated