Org.nr 983 422 918 2004 → 2005 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2005 vs 2004

Grew 16% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A COSTA SAKS AS. Revenue 1.30m NOK → 1.51m NOK (+15.7%). Equity 108.7k NOK → 148 NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.

At a glance

Revenue

1.30m NOK 1.51m NOK

+15.7%

Operating result

+71.0k NOK +90.5k NOK

+27.5%

Net result

+47.8k NOK n/m

—

Equity

108.7k NOK 148 NOK

-99.9%

Total assets

376.6k NOK 384.1k NOK

+2.0%

↑
Revenue rose

Operating income / revenue moved from 1.30m NOK to 1.51m NOK (+15.7% YoY). Calculated
↑
Operating result improved

Operating result +71.0k NOK → +90.5k NOK (op. margin 5.4% → 6.0%). Calculated
↑
Payroll decreased

Salary cost 3.78m NOK → 2 005 NOK (290% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 108.7k NOK → 148 NOK (equity ratio 28.9% → 0.0%). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 203.8k NOK → 214.8k NOK (+5.4% YoY). Calculated