FirmaIQ
Org.nr 980 026 035 2004 → 2005 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2005 vs 2004

Grew 36% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A LA CARTE PRODUKTER AS. Revenue 9.22m NOK → 12.55m NOK (+36.1%). Equity 282.0k NOK → 492.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
9.22m NOK 12.55m NOK
+36.1%
Operating result
+81.3k NOK +389.5k NOK
+379.3%
Equity
282.0k NOK 492.2k NOK
+74.5%
Total assets
3.05m NOK 4.76m NOK
+55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.22m NOK to 12.55m NOK (+36.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.3k NOK → +389.5k NOK (op. margin 0.9% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 282.0k NOK → 492.2k NOK (equity ratio 9.2% → 10.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.30m NOK (14% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.38m NOK → 9.50m NOK (+48.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 70.9k NOK → 62.5k NOK. Reported fact