A SÆTHER COMPAGNIET AS: årsregnskap 2005 vs 2004
Slipped into loss
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A SÆTHER COMPAGNIET AS. Revenue 905.9k NOK → 900.0k NOK (-0.6%). Net result +84.4k NOK → -72.9k NOK. Equity 507.8k NOK → 434.8k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 33.1k NOK → 4.11m NOK (+12317.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 905.9k NOK to 900.0k NOK (-0.6% YoY). Calculated
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↓
Operating result weakened
Operating result +102.3k NOK → -60.9k NOK (op. margin 11.3% → -6.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 84.4k NOK profit to a loss of 72.9k NOK. Calculated
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↓
Equity eroded
Book equity 507.8k NOK → 434.8k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 696.3k NOK → 8.84m NOK (77% → 982% of revenue). Calculated