Org.nr 987 072 520 2004 → 2005 Year-over-year analysis

A. KELLNERS BLOMSTER AS: årsregnskap 2005 vs 2004

Grew 174% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A. KELLNERS BLOMSTER AS. Revenue 1.12m NOK → 3.05m NOK (+173.7%). Net result -63.3k NOK → +205.9k NOK. Equity 37.7k NOK → 243.5k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
1.12m NOK 3.05m NOK
+173.7%
Operating result
n/m +292.3k NOK
—
Net result
-63.3k NOK +205.9k NOK
+425.0%
Equity
37.7k NOK 243.5k NOK
+546.8%
Cash
4.33m NOK n/m
—
Total assets
1.07m NOK 1.55m NOK
+45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.12m NOK to 3.05m NOK (+173.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 63.3k NOK to a profit of 205.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 37.7k NOK → 243.5k NOK (equity ratio 3.5% → 15.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.33m NOK → 874.9k NOK (657% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 488.1k NOK → 1 117 NOK (-99.8% YoY). Calculated