Org.nr 980 270 688 2004 → 2005 Year-over-year analysis

ACOUSTICA AS: årsregnskap 2005 vs 2004

Shrank 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACOUSTICA AS. Revenue 90.0k NOK → 60.0k NOK (-33.3%). Equity 373.3k NOK → 380.0k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
90.0k NOK 60.0k NOK
-33.3%
Operating result
+111.2k NOK n/m
—
Net result
n/m +65.9k NOK
—
Equity
373.3k NOK 380.0k NOK
+1.8%
Total assets
577.1k NOK 578.2k NOK
+0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 373.3k NOK → 380.0k NOK (equity ratio 64.7% → 65.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 373.3k NOK → 445.9k NOK (+72.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.0k NOK to 60.0k NOK (-33.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -105.0k NOK → 0 NOK (-117% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.6k NOK → 39.6k NOK (-30.0% YoY). Calculated