Org.nr 987 061 847 2004 → 2005 Year-over-year analysis

ACTITUDE AS: årsregnskap 2005 vs 2004

Shrank 73% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTITUDE AS. Revenue 35.0k NOK → 9 375 NOK (-73.2%). Equity 65.0k NOK → 111.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
35.0k NOK 9 375 NOK
-73.2%
Operating result
-35.0k NOK -176.0k NOK
-402.1%
Equity
65.0k NOK 111.2k NOK
+71.2%
Total assets
933.0k NOK 894.1k NOK
-4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 65.0k NOK → 111.2k NOK (equity ratio 7.0% → 12.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.0k NOK to 9 375 NOK (-73.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -35.0k NOK → -176.0k NOK (op. margin -100.0% → -1876.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.50× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 12.1k NOK (0% → 129% of revenue). Calculated