FirmaIQ
Org.nr 983 020 941 2004 → 2005 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2005 vs 2004

Shrank 62% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 3.44m NOK → 1.31m NOK (-61.9%). Equity 150.2k NOK → -228.7k NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS.

At a glance

Scorecard

Revenue
3.44m NOK 1.31m NOK
-61.9%
Operating result
n/m -545.6k NOK
—
Equity
150.2k NOK -228.7k NOK
-252.3%
Total assets
774.4k NOK 1.44m NOK
+85.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.44m NOK to 1.31m NOK (-61.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 150.2k NOK → -228.7k NOK (equity ratio 19.4% → -15.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -230.1k NOK → 944.2k NOK (-7% → 72% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.72m NOK → 17.8k NOK (-99.0% YoY). Calculated