A1 SECURITY AS: årsregnskap 2005 vs 2004
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A1 SECURITY AS. Revenue 127.3k NOK → 128.5k NOK (+1.0%). Equity 88.2k NOK → 67.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
127.3k NOK
128.5k NOK
+1.0%
Operating result
n/m
-28.1k NOK
—
Net result
+79 NOK
n/m
—
Equity
88.2k NOK
67.7k NOK
-23.2%
Total assets
123.7k NOK
80.3k NOK
-35.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 127.3k NOK to 128.5k NOK (+1.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 59.3k NOK → 52.4k NOK (47% → 41% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 88.2k NOK → 67.7k NOK (equity ratio 71.3% → 84.3%). Calculated