Org.nr 959 610 738 2004 → 2005 Year-over-year analysis

A-TRYKK AS: årsregnskap 2005 vs 2004

Shrank 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A-TRYKK AS. Revenue 787.9k NOK → 692.4k NOK (-12.1%). Equity 12.7k NOK → 37.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
787.9k NOK 692.4k NOK
-12.1%
Operating result
n/m +31.6k NOK
—
Equity
12.7k NOK 37.7k NOK
+195.6%
Total assets
459.2k NOK 339.9k NOK
-26.0%

What improved

  • ↑

    Equity strengthened

    Book equity 12.7k NOK → 37.7k NOK (equity ratio 2.8% → 11.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 208.4k NOK → 142.6k NOK (26% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 787.9k NOK to 692.4k NOK (-12.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 214.0k NOK → 262.5k NOK (+22.7% YoY). Calculated