A-PLAST AS: årsregnskap 2005 vs 2004
Grew 28% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A-PLAST AS. Revenue 6.24m NOK → 8.01m NOK (+28.4%). Net result +301.6k NOK → -68.2k NOK. Equity 809.4k NOK → 741.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.24m NOK to 8.01m NOK (+28.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +536.0k NOK → -81.7k NOK (op. margin 8.6% → -1.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 301.6k NOK profit to a loss of 68.2k NOK. Calculated
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↓
Equity eroded
Book equity 809.4k NOK → 741.2k NOK (equity ratio 34.7% → 28.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 208.8k NOK → 401.0k NOK (3% → 5% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 339.5k NOK → 336.6k NOK. Reported fact