Org.nr 984 204 663 2004 → 2005 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A TIL Å PROFILERING AS. Revenue 755.6k NOK → 0 NOK (-100.0%). Net result -40.3k NOK → -30.6k NOK. Equity 56.2k NOK → 25.7k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
755.6k NOK 0 NOK
-100.0%
Operating result
-40.8k NOK -28.4k NOK
+30.5%
Net result
-40.3k NOK -30.6k NOK
+24.1%
Equity
56.2k NOK 25.7k NOK
-54.4%
Cash
n/m 148.0k NOK
—
Total assets
276.5k NOK 299.4k NOK
+8.3%

What improved

  • ↑

    Operating result improved

    Operating result -40.8k NOK → -28.4k NOK. Calculated

  • ↑

    Net result improved

    Net result -40.3k NOK → -30.6k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 38.8k NOK → 3 552 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 755.6k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 56.2k NOK → 25.7k NOK (equity ratio 20.3% → 8.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 476.5k NOK → 456.8k NOK (-4.1% YoY). Calculated