FirmaIQ
Org.nr 910 910 353 2004 → 2005 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2005 vs 2004

Shrank 92% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Bulldozer Maskinlag. Revenue 40.68m NOK → 3.08m NOK (-92.4%). Equity 2.25m NOK → 15.66m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
40.68m NOK 3.08m NOK
-92.4%
Operating result
-366.9k NOK +1.31m NOK
+456.9%
Equity
2.25m NOK 15.66m NOK
+596.9%
Total assets
22.40m NOK 20.83m NOK
-7.0%

What improved

  • ↑

    Operating result improved

    Operating result -366.9k NOK → +1.31m NOK (op. margin -0.9% → 42.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 15.66m NOK (equity ratio 10.0% → 75.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.65× → 5.24×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.68m NOK to 3.08m NOK (-92.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.49m NOK → 2.36m NOK (4% → 77% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.42m NOK → 15.90m NOK (+18.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 670.0k NOK → 14.1k NOK — check capital reduction, conversion, or reclassification. Interpretation