FirmaIQ
Org.nr 841 564 812 2004 → 2005 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A KARLSEN & SØNN AS. Revenue 2.40m NOK → 2.48m NOK (+3.3%). Net result +8 975 NOK → +154.2k NOK. Equity 149.9k NOK → 304.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

At a glance

Scorecard

Revenue
2.40m NOK 2.48m NOK
+3.3%
Operating result
+51.2k NOK +263.9k NOK
+415.8%
Net result
+8 975 NOK +154.2k NOK
+1618.1%
Equity
149.9k NOK 304.1k NOK
+102.9%
Total assets
n/m 1.96m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.40m NOK to 2.48m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.2k NOK → +263.9k NOK (op. margin 2.1% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +8 975 NOK → +154.2k NOK (net margin 0.4% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.9k NOK → 304.1k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.04×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 871.6k NOK → 925.8k NOK (36% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 110.9k NOK → 926.8k NOK (+736.0% YoY). Calculated