FirmaIQ
Org.nr 939 778 241 2004 → 2005 Year-over-year analysis

ACR elektro AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACR elektro AS. Revenue 14.98m NOK → 14.31m NOK (-4.5%). Equity 307.3k NOK → 299.5k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
14.98m NOK 14.31m NOK
-4.5%
Operating result
+2.74m NOK +1.42m NOK
-48.1%
Equity
307.3k NOK 299.5k NOK
-2.5%
Total assets
7.36m NOK 6.44m NOK
-12.4%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.98m NOK to 14.31m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.74m NOK → +1.42m NOK (op. margin 18.3% → 9.9%). Calculated

  • ↓

    Equity eroded

    Book equity 307.3k NOK → 299.5k NOK (equity ratio 4.2% → 4.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.76m NOK → 5.96m NOK (38% → 42% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.60m NOK → 4.93m NOK (+7.2% YoY). Calculated