Org.nr 984 587 651 2004 → 2005 Year-over-year analysis

A9 TEKNISKE NORGE AS: årsregnskap 2005 vs 2004

Shrank 35% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A9 TEKNISKE NORGE AS. Revenue 3.19m NOK → 2.06m NOK (-35.5%). Equity 101.2k NOK → 161.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A9 TEKNISKE NORGE AS.

At a glance

Revenue

3.19m NOK 2.06m NOK

-35.5%

Operating result

+85.7k NOK +94.4k NOK

+10.2%

Equity

101.2k NOK 161.1k NOK

+59.2%

Cash

5 NOK 5 NOK

0.0%

Total assets

755.6k NOK 866.5k NOK

+14.7%

↑
Operating result improved

Operating result +85.7k NOK → +94.4k NOK (op. margin 2.7% → 4.6%). Calculated
↑
Equity strengthened

Book equity 101.2k NOK → 161.1k NOK (equity ratio 13.4% → 18.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.19m NOK to 2.06m NOK (-35.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 398.1k NOK (0% → 19% of revenue). Calculated