Org.nr 952 257 145 2004 → 2005 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2005 vs 2004

Shrank 23% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A T KEARNEY AS. Revenue 37.44m NOK → 28.93m NOK (-22.7%). Net result +218.5k NOK → +51.4k NOK. Equity 10.37m NOK → 16.75m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

Scorecard

Revenue
37.44m NOK 28.93m NOK
-22.7%
Operating result
n/m +192.5k NOK
—
Net result
+218.5k NOK +51.4k NOK
-76.5%
Equity
10.37m NOK 16.75m NOK
+61.4%
Cash
7.30m NOK n/m
—
Total assets
35.32m NOK 37.11m NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 10.37m NOK → 16.75m NOK (equity ratio 29.4% → 45.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.16m NOK → 15.48m NOK (+6.32m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.44m NOK to 28.93m NOK (-22.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +218.5k NOK → +51.4k NOK (net margin 0.6% → 0.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 100 NOK → 1 100 NOK. Reported fact