Org.nr 912 897 850 2004 → 2005 Year-over-year analysis

A HØIBO 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 HØIBO AS. Revenue 22.67m NOK → 21.70m NOK (-4.3%). Equity 7.69m NOK → 8.03m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØIBO AS.

Scorecard

Revenue
22.67m NOK 21.70m NOK
-4.3%
Net result
n/m +338.5k NOK
—
Equity
7.69m NOK 8.03m NOK
+4.4%
Total assets
13.58m NOK 13.52m NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.69m NOK → 8.03m NOK (equity ratio 56.6% → 59.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.92m NOK → 2.85m NOK (13% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.67m NOK to 21.70m NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.79m NOK → 14.07m NOK (-4.9% YoY). Calculated