Org.nr 982 101 212 2004 → 2005 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AGENTUR ROALD KVERNELAND AS. Revenue 3.08m NOK → 0 NOK (-100.0%). Net result -82.0k NOK → -236.7k NOK. Equity 640.1k NOK → 403.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

Scorecard

Revenue
3.08m NOK 0 NOK
-100.0%
Operating result
-88.7k NOK -329.5k NOK
-271.4%
Net result
-82.0k NOK -236.7k NOK
-188.6%
Equity
640.1k NOK 403.4k NOK
-37.0%
Total assets
n/m 720.0k NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 2.22m NOK → 354.0k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.08m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -88.7k NOK → -329.5k NOK. Calculated

  • ↓

    Net result weakened

    Net result -82.0k NOK → -236.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 640.1k NOK → 403.4k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 607.0k NOK → 403.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.42m NOK → 643.2k NOK (-73.4% YoY). Calculated