FirmaIQ
Org.nr 988 419 796 2004 → 2005 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2005 vs 2004

Shrank 21% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSELVA ATRIUM AS. Revenue 2.26m NOK → 1.79m NOK (-20.9%). Net result +506 NOK → -1 201 NOK. Equity 10.72m NOK → 10.52m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Scorecard

Revenue
2.26m NOK 1.79m NOK
-20.9%
Operating result
-154.2k NOK -444.0k NOK
-187.9%
Net result
+506 NOK -1 201 NOK
-337.4%
Equity
10.72m NOK 10.52m NOK
-1.9%
Total assets
57.04m NOK 61.58m NOK
+8.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 10.72m NOK → 11.72m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 1.79m NOK (-20.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -154.2k NOK → -444.0k NOK (op. margin -6.8% → -24.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 506 NOK profit to a loss of 1 201 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.72m NOK → 10.52m NOK (equity ratio 18.8% → 17.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.07× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1.39m NOK. Reported fact