Org.nr 986 022 066 2004 → 2005 Year-over-year analysis

AHEAD NORGE AS: årsregnskap 2005 vs 2004

Shrank 100% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AHEAD NORGE AS. Revenue 251.8k NOK → 0 NOK (-100.0%). Net result -130.9k NOK → +17.5k NOK. Equity 119.4k NOK → 136.6k NOK.

On the constructive side: turned profitable; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
251.8k NOK 0 NOK
-100.0%
Operating result
+428.7k NOK n/m
—
Net result
-130.9k NOK +17.5k NOK
+113.4%
Equity
119.4k NOK 136.6k NOK
+14.4%
Cash
185.7k NOK n/m
—
Total assets
696.5k NOK 555.5k NOK
-20.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 130.9k NOK to a profit of 17.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 119.4k NOK → 136.6k NOK (equity ratio 17.1% → 24.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 251.8k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 219.1k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 116.8k NOK → 218.2k NOK (+86.8% YoY). Calculated