A SUPPORT VESTFOLD AS: årsregnskap 2005 vs 2004
Shrank 21% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A SUPPORT VESTFOLD AS. Revenue 466.7k NOK → 367.2k NOK (-21.3%). Equity 84.7k NOK → 89.0k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
466.7k NOK
367.2k NOK
-21.3%
Operating result
+150.8k NOK
+6 497 NOK
-95.7%
Equity
84.7k NOK
89.0k NOK
+5.1%
Total assets
155.2k NOK
119.4k NOK
-23.1%
What improved
-
↑
Equity strengthened
Book equity 84.7k NOK → 89.0k NOK (equity ratio 54.6% → 74.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.10m NOK → 131.1k NOK (451% → 36% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 466.7k NOK to 367.2k NOK (-21.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +150.8k NOK → +6 497 NOK (op. margin 32.3% → 1.8%). Calculated
-
↓
COGS moved
COGS / varekostnad 68.7k NOK → 97.0k NOK (+41.2% YoY). Calculated