Org.nr 918 408 703 2003 → 2005 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2005 vs 2003

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2003 for A2G GRUPPEN AS. Revenue 85.70m NOK → 2 NOK (-100.0%). Equity 43.60m NOK → 53.80m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

Scorecard

Revenue
85.70m NOK 2 NOK
-100.0%
Operating result
+4.00m NOK n/m
—
Net result
+4.31m NOK n/m
—
Equity
43.60m NOK 53.80m NOK
+23.4%
Cash
-18.16m NOK n/m
—
Total assets
n/m 89.68m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 43.60m NOK → 53.80m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 85.70m NOK to 2 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 46.64m NOK → 60.30m NOK (54% → 3015222200% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 6.32m NOK. Reported fact