FirmaIQ
Org.nr 931 904 485 2004 → 2005 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2005 vs 2004

Shrank 90% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A LEVERSUND & CO AS. Revenue 3.14m NOK → 319.3k NOK (-89.8%). Net result +411.6k NOK → +255.9k NOK. Equity 179.9k NOK → 435.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.14m NOK 319.3k NOK
-89.8%
Operating result
+523.6k NOK +358.5k NOK
-31.5%
Net result
+411.6k NOK +255.9k NOK
-37.8%
Equity
179.9k NOK 435.8k NOK
+142.3%
Cash
897.3k NOK 76.3k NOK
-91.5%

What improved

  • ↑

    Equity strengthened

    Book equity 179.9k NOK → 435.8k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 8.50m NOK → 495.1k NOK (271% → 155% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.14m NOK to 319.3k NOK (-89.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +523.6k NOK → +358.5k NOK (op. margin 16.7% → 112.3%). Calculated

  • ↓

    Net result weakened

    Net result +411.6k NOK → +255.9k NOK (net margin 13.1% → 80.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 897.3k NOK → 76.3k NOK (-91.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.68m NOK → 2.21m NOK (+31.1% YoY). Calculated