Org.nr 940 360 927 2004 → 2005 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2005 vs 2004

Grew 31% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A.R. CONSULTING AS. Revenue 3.53m NOK → 4.63m NOK (+31.0%). Net result +263.3k NOK → +257.6k NOK. Equity 185.7k NOK → 243.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
3.53m NOK 4.63m NOK
+31.0%
Operating result
+439.3k NOK +437.7k NOK
-0.4%
Net result
+263.3k NOK +257.6k NOK
-2.1%
Equity
185.7k NOK 243.4k NOK
+31.0%
Cash
n/m 83.1k NOK
—
Total assets
857.0k NOK 2.04m NOK
+137.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 4.63m NOK (+31.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 185.7k NOK → 243.4k NOK (equity ratio 21.7% → 11.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +439.3k NOK → +437.7k NOK (op. margin 12.4% → 9.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 995 NOK → 2.51m NOK (0% → 54% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 31.3k NOK → 2 947 NOK (-90.6% YoY). Calculated