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Org.nr 966 727 306 2004 → 2005 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2005 vs 2004

Shrank 17% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.71m NOK → 4.71m NOK (-17.4%). Net result +419.5k NOK → -241.7k NOK. Equity 374.6k NOK → 132.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

At a glance

Scorecard

Revenue
5.71m NOK 4.71m NOK
-17.4%
Operating result
+414.6k NOK -492.3k NOK
-218.7%
Net result
+419.5k NOK -241.7k NOK
-157.6%
Equity
374.6k NOK 132.9k NOK
-64.5%
Total assets
2.38m NOK 1.31m NOK
-45.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.71m NOK to 4.71m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +414.6k NOK → -492.3k NOK (op. margin 7.3% → -10.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 419.5k NOK profit to a loss of 241.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 374.6k NOK → 132.9k NOK (equity ratio 15.7% → 10.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.72× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.03m NOK → 2.44m NOK (-19.6% YoY). Calculated