Org.nr 939 330 755 2004 → 2005 Year-over-year analysis

A M ANGVIK AS: årsregnskap 2005 vs 2004

Grew 28% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A M ANGVIK AS. Revenue 24.09m NOK → 30.79m NOK (+27.8%). Equity 1.19m NOK → 2.30m NOK.

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

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

At a glance

Revenue

24.09m NOK 30.79m NOK

+27.8%

Operating result

+1.08m NOK +1.50m NOK

+38.8%

Equity

1.19m NOK 2.30m NOK

+92.8%

Total assets

11.87m NOK 10.25m NOK

-13.7%

↑
Revenue rose

Operating income / revenue moved from 24.09m NOK to 30.79m NOK (+27.8% YoY). Calculated
↑
Operating result improved

Operating result +1.08m NOK → +1.50m NOK (op. margin 4.5% → 4.9%). Calculated
↑
Equity strengthened

Book equity 1.19m NOK → 2.30m NOK (equity ratio 10.0% → 22.4%). Calculated

·
Payroll increased

Salary cost 418.8k NOK → 456.3k NOK (2% → 1% of revenue). Calculated
·
COGS moved

COGS / varekostnad 22.02m NOK → 28.19m NOK (+28.0% YoY). Calculated