Org.nr 980 333 183 2004 → 2005 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2005 vs 2004

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A-TRE KONSULT AS. Revenue 2.44m NOK → 2.21m NOK (-9.3%). Net result +72.5k NOK → +14.9k NOK. Equity 211.9k NOK → 226.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.44m NOK 2.21m NOK
-9.3%
Operating result
+104.5k NOK +21.8k NOK
-79.2%
Net result
+72.5k NOK +14.9k NOK
-79.4%
Equity
211.9k NOK 226.9k NOK
+7.1%
Cash
423.9k NOK 298.4k NOK
-29.6%
Total assets
660.4k NOK 605.3k NOK
-8.3%

What improved

  • ↑

    Equity strengthened

    Book equity 211.9k NOK → 226.9k NOK (equity ratio 32.1% → 37.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.44m NOK to 2.21m NOK (-9.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +104.5k NOK → +21.8k NOK (op. margin 4.3% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +72.5k NOK → +14.9k NOK (net margin 3.0% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 423.9k NOK → 298.4k NOK (-29.6% YoY). Calculated