Org.nr 935 106 877 2004 → 2005 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A H VASBOTN AS. Revenue 4.90m NOK → 4.85m NOK (-1.0%). Net result +98.4k NOK → +107.8k NOK. Equity 881.8k NOK → 4.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.90m NOK 4.85m NOK
-1.0%
Operating result
+200.0k NOK +309.7k NOK
+54.9%
Net result
+98.4k NOK +107.8k NOK
+9.5%
Equity
881.8k NOK 4.99m NOK
+465.8%
Total assets
2.84m NOK 2.76m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result +200.0k NOK → +309.7k NOK (op. margin 4.1% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +98.4k NOK → +107.8k NOK (net margin 2.0% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 881.8k NOK → 4.99m NOK (equity ratio 31.0% → 180.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.90m NOK to 4.85m NOK (-1.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1.20m NOK (0% → 25% of revenue). Calculated