Org.nr 977 458 412 2004 → 2005 Year-over-year analysis

A. M. VIK AS: årsregnskap 2005 vs 2004

Grew 18% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A. M. VIK AS. Revenue 8.12m NOK → 9.61m NOK (+18.4%). Net result +454.1k NOK → +872.3k NOK.

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

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

Scorecard

Revenue
8.12m NOK 9.61m NOK
+18.4%
Operating result
+700.6k NOK +1.28m NOK
+83.2%
Net result
+454.1k NOK +872.3k NOK
+92.1%
Equity
520.8k NOK n/m
—
Total assets
4.94m NOK 5.39m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.12m NOK to 9.61m NOK (+18.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +700.6k NOK → +1.28m NOK (op. margin 8.6% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +454.1k NOK → +872.3k NOK (net margin 5.6% → 9.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 946.0k NOK (+945.7k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 2.17m NOK (24% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.52m NOK → 5.08m NOK (+12.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.5k NOK → 87.0k NOK. Reported fact