Org.nr 964 854 173 2004 → 2005 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2005 vs 2004

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACUSTUS SVEIS AS. Revenue 9.86m NOK → 9.05m NOK (-8.2%). Net result +702.2k NOK → +615.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
9.86m NOK 9.05m NOK
-8.2%
Operating result
+904.2k NOK +129.2k NOK
-85.7%
Net result
+702.2k NOK +615.3k NOK
-12.4%
Equity
n/m 504.6k NOK
—
Total assets
9.81m NOK 7.35m NOK
-25.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.86m NOK to 9.05m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +904.2k NOK → +129.2k NOK (op. margin 9.2% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +702.2k NOK → +615.3k NOK (net margin 7.1% → 6.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 2.93m NOK (0% → 32% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.71m NOK → 1.81m NOK (+5.9% YoY). Calculated