FirmaIQ
Org.nr 916 573 723 2004 → 2005 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2005 vs 2004

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Sør-Trøndelag. Revenue 26.63m NOK → 30.38m NOK (+14.1%). Net result +2.43m NOK → +4.10m NOK. Equity 14.56m NOK → 16.20m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
26.63m NOK 30.38m NOK
+14.1%
Operating result
+3.16m NOK +444.4k NOK
-85.9%
Net result
+2.43m NOK +4.10m NOK
+69.0%
Equity
14.56m NOK 16.20m NOK
+11.3%
Total assets
25.92m NOK 26.40m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.63m NOK to 30.38m NOK (+14.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.43m NOK → +4.10m NOK (net margin 9.1% → 13.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.56m NOK → 16.20m NOK (equity ratio 56.1% → 61.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.16m NOK → +444.4k NOK (op. margin 11.9% → 1.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 11.72m NOK (0% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.69m NOK → 4.53m NOK (+23.0% YoY). Calculated