FirmaIQ
Org.nr 961 984 203 2004 → 2005 Year-over-year analysis

A-SERVICE AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A-SERVICE AS. Revenue 656.7k NOK → 908 NOK (-99.9%). Net result +60.5k NOK → +122.6k NOK. Equity 34.7k NOK → 157.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
656.7k NOK 908 NOK
-99.9%
Operating result
+60.7k NOK +122.8k NOK
+102.2%
Net result
+60.5k NOK +122.6k NOK
+102.8%
Equity
34.7k NOK 157.3k NOK
+353.1%
Total assets
144.0k NOK 264.8k NOK
+83.9%

What improved

  • ↑

    Operating result improved

    Operating result +60.7k NOK → +122.8k NOK (op. margin 9.2% → 13518.7%). Calculated

  • ↑

    Net result improved

    Net result +60.5k NOK → +122.6k NOK (net margin 9.2% → 13499.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.7k NOK → 157.3k NOK (equity ratio 24.1% → 59.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.36m NOK → 341.5k NOK (359% → 37611% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 656.7k NOK to 908 NOK (-99.9% YoY). Calculated