FirmaIQ
Org.nr 931 936 948 2004 → 2005 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2005 vs 2004

Grew 2680% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AB KLIPP TRIADEN AS. Revenue 254.3k NOK → 7.07m NOK (+2680.4%). Net result +614.6k NOK → +442.9k NOK. Equity 240.5k NOK → 543.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Scorecard

Revenue
254.3k NOK 7.07m NOK
+2680.4%
Operating result
+926.9k NOK +662.1k NOK
-28.6%
Net result
+614.6k NOK +442.9k NOK
-27.9%
Equity
240.5k NOK 543.5k NOK
+125.9%
Total assets
2.40m NOK 2.27m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.3k NOK to 7.07m NOK (+2680.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 240.5k NOK → 543.5k NOK (equity ratio 10.0% → 24.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +926.9k NOK → +662.1k NOK (op. margin 364.4% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +614.6k NOK → +442.9k NOK (net margin 241.6% → 6.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 884.4k NOK → 1.13m NOK (+27.8% YoY). Calculated