FirmaIQ
Org.nr 938 124 515 2004 → 2005 Year-over-year analysis

A/S INDOOR: årsregnskap 2005 vs 2004

Shrank 5% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S INDOOR. Revenue 66.07m NOK → 62.62m NOK (-5.2%). Net result +248.2k NOK → +706.4k NOK. Equity 1.92m NOK → 3.29m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S INDOOR.

At a glance

Scorecard

Revenue
66.07m NOK 62.62m NOK
-5.2%
Operating result
+441.1k NOK n/m
—
Net result
+248.2k NOK +706.4k NOK
+184.7%
Equity
1.92m NOK 3.29m NOK
+71.8%
Total assets
6.23m NOK 9.68m NOK
+55.3%

What improved

  • ↑

    Net result improved

    Net result +248.2k NOK → +706.4k NOK (net margin 0.4% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.92m NOK → 3.29m NOK (equity ratio 30.8% → 34.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.46×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.07m NOK to 62.62m NOK (-5.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.67m NOK → 6.75m NOK (10% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 53.98m NOK → 50.21m NOK (-7.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.53m NOK → 1.47m NOK. Reported fact