Org.nr 911 169 681 2004 → 2005 Year-over-year analysis

A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi: årsregnskap 2005 vs 2004

Grew 121% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi. Revenue 424.2k NOK → 936.6k NOK (+120.8%). Net result +428.1k NOK → +731.2k NOK. Equity 278.6k NOK → 834.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi.

Scorecard

Revenue
424.2k NOK 936.6k NOK
+120.8%
Operating result
+991.4k NOK +225.9k NOK
-77.2%
Net result
+428.1k NOK +731.2k NOK
+70.8%
Equity
278.6k NOK 834.8k NOK
+199.7%
Total assets
2.52m NOK 3.92m NOK
+55.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 424.2k NOK to 936.6k NOK (+120.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +428.1k NOK → +731.2k NOK (net margin 100.9% → 78.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 278.6k NOK → 834.8k NOK (equity ratio 11.0% → 21.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +991.4k NOK → +225.9k NOK (op. margin 233.7% → 24.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 300.0k NOK → 477.9k NOK (+59.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.22m NOK → 888.8k NOK. Reported fact