FirmaIQ
Org.nr 920 405 738 2004 → 2005 Year-over-year analysis

A/S Skog: årsregnskap 2005 vs 2004

Shrank 13% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Skog. Revenue 644.9k NOK → 562.0k NOK (-12.8%). Net result +4 146 NOK → +19.1k NOK. Equity 610.6k NOK → 629.7k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Skog.

At a glance

Scorecard

Revenue
644.9k NOK 562.0k NOK
-12.8%
Operating result
n/m -189 NOK
—
Net result
+4 146 NOK +19.1k NOK
+361.4%
Equity
610.6k NOK 629.7k NOK
+3.1%
Total assets
849.3k NOK 258.9k NOK
-69.5%

What improved

  • ↑

    Net result improved

    Net result +4 146 NOK → +19.1k NOK (net margin 0.6% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 610.6k NOK → 629.7k NOK (equity ratio 71.9% → 243.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 644.9k NOK to 562.0k NOK (-12.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 114.1k NOK → 135.2k NOK (18% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 184.5k NOK → 85.2k NOK (-53.8% YoY). Calculated