FirmaIQ
Org.nr 976 296 648 2004 → 2005 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2005 vs 2004

Shrank 92% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIVE DEAL INTERNATIONAL AS. Revenue 40.0k NOK → 3 000 NOK (-92.5%). Net result +36.9k NOK → -124 NOK. Equity 5 974 NOK → -6 098 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVE DEAL INTERNATIONAL AS.

At a glance

Scorecard

Revenue
40.0k NOK 3 000 NOK
-92.5%
Operating result
+36.9k NOK -125 NOK
-100.3%
Net result
+36.9k NOK -124 NOK
-100.3%
Equity
5 974 NOK -6 098 NOK
-202.1%
Total assets
282.3k NOK 283.3k NOK
+0.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.0k NOK to 3 000 NOK (-92.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +36.9k NOK → -125 NOK (op. margin 92.2% → -4.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 36.9k NOK profit to a loss of 124 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5 974 NOK → -6 098 NOK (equity ratio 2.1% → -2.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation