Org.nr 984 009 844 2004 → 2005 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2005 vs 2004

Shrank 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACCESS LÅSSPESIALISTEN AS. Revenue 6.08m NOK → 5.26m NOK (-13.4%). Equity 490.4k NOK → 422.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

Scorecard

Revenue
6.08m NOK 5.26m NOK
-13.4%
Operating result
+310.6k NOK -1 453 NOK
-100.5%
Net result
+136.9k NOK n/m
—
Equity
490.4k NOK 422.5k NOK
-13.9%
Cash
880.1k NOK n/m
—
Total assets
3.21m NOK 2.70m NOK
-15.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.08m NOK to 5.26m NOK (-13.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +310.6k NOK → -1 453 NOK (op. margin 5.1% → -0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 490.4k NOK → 422.5k NOK (equity ratio 15.3% → 15.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.90m NOK → 1.49m NOK (-21.3% YoY). Calculated