FirmaIQ
Org.nr 976 160 622 2004 → 2005 Year-over-year analysis

A OLSEN & SØNN AS: årsregnskap 2005 vs 2004

Shrank 95% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A OLSEN & SØNN AS. Revenue 821.0k NOK → 41.0k NOK (-95.0%). Net result +16.9k NOK → +336.1k NOK. Equity 77.7k NOK → 258.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
821.0k NOK 41.0k NOK
-95.0%
Operating result
+37.2k NOK +432.3k NOK
+1063.5%
Net result
+16.9k NOK +336.1k NOK
+1890.7%
Equity
77.7k NOK 258.4k NOK
+232.6%
Total assets
834.1k NOK 783.4k NOK
-6.1%

What improved

  • ↑

    Operating result improved

    Operating result +37.2k NOK → +432.3k NOK (op. margin 4.5% → 1054.2%). Calculated

  • ↑

    Net result improved

    Net result +16.9k NOK → +336.1k NOK (net margin 2.1% → 819.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.7k NOK → 258.4k NOK (equity ratio 9.3% → 33.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.65× → 2.64×. Calculated

  • ↑

    Payroll decreased

    Salary cost 172.5k NOK → 70.3k NOK (21% → 171% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 821.0k NOK to 41.0k NOK (-95.0% YoY). Calculated