3D-ELEKTROSENTER AS: årsregnskap 2005 vs 2004
Grew 12% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for 3D-ELEKTROSENTER AS. Revenue 21.44m NOK → 24.00m NOK (+12.0%). Net result +365.0k NOK → +710.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.44m NOK to 24.00m NOK (+12.0% YoY). Calculated
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↑
Operating result improved
Operating result +188.3k NOK → +1.26m NOK (op. margin 0.9% → 5.3%). Calculated
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Net result improved
Net result +365.0k NOK → +710.2k NOK (net margin 1.7% → 3.0%). Calculated
Things to notice
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Payroll increased
Salary cost 3.47m NOK → 4.30m NOK (16% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 14.15m NOK → 16.22m NOK (+14.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 584.0k NOK → 200.6k NOK. Reported fact