FirmaIQ
Org.nr 958 775 563 2004 → 2005 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2005 vs 2004

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A SKAUG TRANSPORT AS. Revenue 9.22m NOK → 9.47m NOK (+2.6%). Net result +371.8k NOK → -281.2k NOK. Equity 679.4k NOK → 398.1k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

At a glance

Scorecard

Revenue
9.22m NOK 9.47m NOK
+2.6%
Operating result
+781.7k NOK -260.2k NOK
-133.3%
Net result
+371.8k NOK -281.2k NOK
-175.6%
Equity
679.4k NOK 398.1k NOK
-41.4%
Cash
108.7k NOK 194.4k NOK
+78.8%
Total assets
8.15m NOK 7.37m NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.22m NOK to 9.47m NOK (+2.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 108.7k NOK → 194.4k NOK (+78.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.19m NOK → 4.17m NOK (45% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +781.7k NOK → -260.2k NOK (op. margin 8.5% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 371.8k NOK profit to a loss of 281.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 679.4k NOK → 398.1k NOK (equity ratio 8.3% → 5.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 106.2k NOK → 87.1k NOK (-18.0% YoY). Calculated