FirmaIQ
Org.nr 960 031 180 2004 → 2005 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2005 vs 2004

Shrank 14% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A1 PRIMA REGNSKAP AS. Revenue 1.10m NOK → 947.3k NOK (-13.8%). Net result -66.1k NOK → -235.3k NOK. Equity 223.1k NOK → -12.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

At a glance

Scorecard

Revenue
1.10m NOK 947.3k NOK
-13.8%
Operating result
+116.5k NOK -155.6k NOK
-233.5%
Net result
-66.1k NOK -235.3k NOK
-256.2%
Equity
223.1k NOK -12.2k NOK
-105.5%
Total assets
1.50m NOK 1.13m NOK
-24.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 947.3k NOK (-13.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +116.5k NOK → -155.6k NOK (op. margin 10.6% → -16.4%). Calculated

  • ↓

    Net result weakened

    Net result -66.1k NOK → -235.3k NOK (net margin -6.0% → -24.8%). Calculated

  • ↓

    Equity eroded

    Book equity 223.1k NOK → -12.2k NOK (equity ratio 14.9% → -1.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 198.4k NOK → 385.6k NOK (18% → 41% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation