A/S KATRO: årsregnskap 2005 vs 2004
Grew 14% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A/S KATRO. Revenue 265.3k NOK → 302.8k NOK (+14.1%). Net result +5 197 NOK → +5 806 NOK. Equity 87.3k NOK → 81.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.
At a glance
Scorecard
Revenue
265.3k NOK
302.8k NOK
+14.1%
Operating result
+6 849 NOK
-7 986 NOK
-216.6%
Net result
+5 197 NOK
+5 806 NOK
+11.7%
Equity
87.3k NOK
81.5k NOK
-6.6%
Total assets
113.2k NOK
118.6k NOK
+4.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 265.3k NOK to 302.8k NOK (+14.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +6 849 NOK → -7 986 NOK (op. margin 2.6% → -2.6%). Calculated
-
↓
Equity eroded
Book equity 87.3k NOK → 81.5k NOK (equity ratio 77.2% → 68.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 85.5k NOK → 1.17m NOK (32% → 386% of revenue). Calculated