FirmaIQ
Org.nr 979 837 895 2004 → 2005 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2005 vs 2004

Shrank 77% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABILDSØ GÅRD AS. Revenue 883.2k NOK → 203.2k NOK (-77.0%). Net result +181.2k NOK → -277.2k NOK. Equity -4.28m NOK → -4.55m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
883.2k NOK 203.2k NOK
-77.0%
Operating result
+412.1k NOK -5 881 NOK
-101.4%
Net result
+181.2k NOK -277.2k NOK
-253.0%
Equity
-4.28m NOK -4.55m NOK
-6.5%
Total assets
4.28m NOK 6.18m NOK
+44.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 33.1k NOK → 33 NOK (4% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 883.2k NOK to 203.2k NOK (-77.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +412.1k NOK → -5 881 NOK (op. margin 46.7% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 181.2k NOK profit to a loss of 277.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -4.28m NOK → -4.55m NOK (equity ratio -99.9% → -73.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.4k NOK → 5 495 NOK (-90.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 80 NOK → 1 966 NOK. Reported fact