FirmaIQ
Org.nr 866 339 902 2004 → 2005 Year-over-year analysis

A-SIGN AS: årsregnskap 2005 vs 2004

Grew 38% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A-SIGN AS. Revenue 2.28m NOK → 3.15m NOK (+38.3%). Net result +281.4k NOK → +47.1k NOK. Equity 372.9k NOK → 325.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Scorecard

Revenue
2.28m NOK 3.15m NOK
+38.3%
Operating result
+527.5k NOK +83.1k NOK
-84.3%
Net result
+281.4k NOK +47.1k NOK
-83.3%
Equity
372.9k NOK 325.9k NOK
-12.6%
Total assets
464.3k NOK 1.31m NOK
+182.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 3.15m NOK (+38.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +527.5k NOK → +83.1k NOK (op. margin 23.2% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +281.4k NOK → +47.1k NOK (net margin 12.4% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 372.9k NOK → 325.9k NOK (equity ratio 80.3% → 24.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 499.2k NOK → 1.77m NOK (22% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 553.1k NOK → 1.11m NOK (+101.1% YoY). Calculated