Org.nr 984 375 360 2004 → 2005 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2005 vs 2004

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AINA C HOLE AS. Net result +455.6k NOK → +97.3k NOK. Equity 162.1k NOK → 259.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
n/m 0 NOK
—
Operating result
+632.7k NOK +136.9k NOK
-78.4%
Net result
+455.6k NOK +97.3k NOK
-78.6%
Equity
162.1k NOK 259.4k NOK
+60.0%
Cash
5.47m NOK n/m
—
Total assets
914.9k NOK 413.9k NOK
-54.8%

What improved

  • ↑

    Equity strengthened

    Book equity 162.1k NOK → 259.4k NOK (equity ratio 17.7% → 62.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.38m NOK → 3.33m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.7k NOK → +136.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result +455.6k NOK → +97.3k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 172.9k NOK → 83.8k NOK (-51.5% YoY). Calculated