Org.nr 914 653 177 2004 → 2005 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A NILSSON & CO AS. Revenue 66.76m NOK → 67.04m NOK (+0.4%). Equity 1.27m NOK → 1.21m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Revenue

66.76m NOK 67.04m NOK

+0.4%

Operating result

+3.36m NOK +3.72m NOK

+10.6%

Equity

1.27m NOK 1.21m NOK

-4.9%

Total assets

12.65m NOK 11.98m NOK

-5.3%

↑
Revenue rose

Operating income / revenue moved from 66.76m NOK to 67.04m NOK (+0.4% YoY). Calculated
↑
Operating result improved

Operating result +3.36m NOK → +3.72m NOK (op. margin 5.0% → 5.5%). Calculated

↓
Equity eroded

Book equity 1.27m NOK → 1.21m NOK (equity ratio 10.0% → 10.1%). Calculated

·
Payroll increased

Salary cost 6.10m NOK → 6.34m NOK (9% → 9% of revenue). Calculated
·
COGS fell

COGS / varekostnad 54.37m NOK → 53.87m NOK (-0.9% YoY). Calculated