Org.nr 985 827 060 2004 → 2005 Year-over-year analysis

A.K. DRIFT AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A.K. DRIFT AS. Revenue 9.69m NOK → 9.90m NOK (+2.2%). Equity 161.9k NOK → 179.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

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

Scorecard

Revenue
9.69m NOK 9.90m NOK
+2.2%
Operating result
+118.3k NOK n/m
—
Net result
+24.2k NOK n/m
—
Equity
161.9k NOK 179.7k NOK
+11.0%
Total assets
2.12m NOK 2.19m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.69m NOK to 9.90m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 161.9k NOK → 179.7k NOK (equity ratio 7.6% → 8.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.45m NOK → 617.2k NOK (36% → 6% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.24m NOK → 8.19m NOK (-0.6% YoY). Calculated