FirmaIQ
Org.nr 946 713 929 2004 → 2005 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2005 vs 2004

Shrank 5% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S PAKK & ILEGG. Revenue 14.58m NOK → 13.85m NOK (-5.0%). Net result +746.3k NOK → +2 005 NOK. Equity 744.2k NOK → 1 198 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

At a glance

Scorecard

Revenue
14.58m NOK 13.85m NOK
-5.0%
Operating result
+1.09m NOK n/m
—
Net result
+746.3k NOK +2 005 NOK
-99.7%
Equity
744.2k NOK 1 198 NOK
-99.8%
Cash
1.39m NOK 1.60m NOK
+15.5%
Total assets
3.80m NOK 3.98m NOK
+4.8%

What improved

  • ↑

    Cash rose

    Bank deposits 1.39m NOK → 1.60m NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.58m NOK to 13.85m NOK (-5.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +746.3k NOK → +2 005 NOK (net margin 5.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 744.2k NOK → 1 198 NOK (equity ratio 19.6% → 0.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 NOK → 6.76m NOK (+675633300.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation