FirmaIQ
Org.nr 870 992 572 2004 → 2005 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2005 vs 2004

Shrank 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.44m NOK → 3.06m NOK (-11.1%). Net result +362.4k NOK → +320.7k NOK. Equity 145.2k NOK → 465.9k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. 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 NIELSEN TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.44m NOK 3.06m NOK
-11.1%
Operating result
+563.4k NOK +373.4k NOK
-33.7%
Net result
+362.4k NOK +320.7k NOK
-11.5%
Equity
145.2k NOK 465.9k NOK
+220.8%
Total assets
1.45m NOK 1.98m NOK
+37.1%

What improved

  • ↑

    Equity strengthened

    Book equity 145.2k NOK → 465.9k NOK (equity ratio 10.0% → 23.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.74×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.44m NOK to 3.06m NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +563.4k NOK → +373.4k NOK (op. margin 16.4% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +362.4k NOK → +320.7k NOK (net margin 10.5% → 10.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1.85m NOK (0% → 61% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 51.0k NOK → 45.4k NOK (-10.8% YoY). Calculated