FirmaIQ
Org.nr 910 774 115 2004 → 2005 Year-over-year analysis

A BRANDTH AS: årsregnskap 2005 vs 2004

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A BRANDTH AS. Revenue 15.51m NOK → 17.04m NOK (+9.9%). Equity 2.83m NOK → 4.78m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
15.51m NOK 17.04m NOK
+9.9%
Operating result
+513.2k NOK +728.2k NOK
+41.9%
Equity
2.83m NOK 4.78m NOK
+68.9%
Total assets
10.10m NOK 15.79m NOK
+56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.51m NOK to 17.04m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +513.2k NOK → +728.2k NOK (op. margin 3.3% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 4.78m NOK (equity ratio 28.0% → 30.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.41m NOK → 2.81m NOK (16% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.24m NOK → 10.99m NOK (+7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 904.1k NOK → 138.9k NOK. Reported fact