Org.nr 921 306 415 2004 → 2005 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2005 vs 2004

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A MADSSTUEN AS. Revenue 792.0k NOK → 806.0k NOK (+1.8%). Net result -287.8k NOK → +338.4k NOK. Equity -457.9k NOK → 440.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A MADSSTUEN AS.

Scorecard

Revenue
792.0k NOK 806.0k NOK
+1.8%
Operating result
-288.6k NOK +338.4k NOK
+217.2%
Net result
-287.8k NOK +338.4k NOK
+217.6%
Equity
-457.9k NOK 440.5k NOK
+196.2%
Total assets
1.86m NOK 2.26m NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 792.0k NOK to 806.0k NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -288.6k NOK → +338.4k NOK (op. margin -36.4% → 42.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 287.8k NOK to a profit of 338.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -457.9k NOK → 440.5k NOK (equity ratio -24.7% → 19.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 56.9k NOK → 96.7k NOK (7% → 12% of revenue). Calculated