A&B ELEKTRO INSTALLASJON AS: årsregnskap 2005 vs 2004
Grew 15% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A&B ELEKTRO INSTALLASJON AS. Revenue 764.1k NOK → 879.1k NOK (+15.0%). Net result +205.9k NOK → +63.6k NOK. Equity 195.0k NOK → 258.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 764.1k NOK to 879.1k NOK (+15.0% YoY). Calculated
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↑
Operating result improved
Operating result +22.8k NOK → +166.1k NOK (op. margin 3.0% → 18.9%). Calculated
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↑
Equity strengthened
Book equity 195.0k NOK → 258.6k NOK (equity ratio 23.8% → 37.1%). Calculated
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↑
Payroll decreased
Salary cost 1.31m NOK → 474.3k NOK (172% → 54% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +205.9k NOK → +63.6k NOK (net margin 26.9% → 7.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 262.5k NOK → 355.2k NOK (+35.3% YoY). Calculated