FirmaIQ
Org.nr 964 217 890 2004 → 2005 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2005 vs 2004

Shrank 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A PEDERSEN-MJAANES AS. Revenue 2.92m NOK → 2.65m NOK (-9.3%). Net result +332.9k NOK → +288.9k NOK. Equity 177.3k NOK → 466.2k 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 PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
2.92m NOK 2.65m NOK
-9.3%
Operating result
+475.0k NOK +404.3k NOK
-14.9%
Net result
+332.9k NOK +288.9k NOK
-13.2%
Equity
177.3k NOK 466.2k NOK
+163.0%
Total assets
1.34m NOK 1.29m NOK
-4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 177.3k NOK → 466.2k NOK (equity ratio 13.2% → 36.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.92m NOK to 2.65m NOK (-9.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +475.0k NOK → +404.3k NOK (op. margin 16.3% → 15.3%). Calculated

  • ↓

    Net result weakened

    Net result +332.9k NOK → +288.9k NOK (net margin 11.4% → 10.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 175.4k NOK → 195.3k NOK (6% → 7% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.06m NOK → 1.87m NOK (-9.4% YoY). Calculated