FirmaIQ
Org.nr 976 895 312 2004 → 2005 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2005 vs 2004

Shrank 6% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AB TREPLEIE AS. Revenue 8.19m NOK → 7.67m NOK (-6.3%). Net result +760.0k NOK → +411.0k NOK. Equity 294.4k NOK → 705.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.19m NOK 7.67m NOK
-6.3%
Operating result
+63.8k NOK +591.0k NOK
+827.0%
Net result
+760.0k NOK +411.0k NOK
-45.9%
Equity
294.4k NOK 705.3k NOK
+139.6%
Total assets
2.45m NOK 2.16m NOK
-11.7%

What improved

  • ↑

    Operating result improved

    Operating result +63.8k NOK → +591.0k NOK (op. margin 0.8% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 294.4k NOK → 705.3k NOK (equity ratio 12.0% → 32.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.19m NOK to 7.67m NOK (-6.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +760.0k NOK → +411.0k NOK (net margin 9.3% → 5.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.61m NOK → 3.68m NOK (44% → 48% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 425 NOK → 1.41m NOK (+99133.3% YoY). Calculated