Org.nr 934 355 555 2004 → 2005 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2005 vs 2004

Grew 5% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Konnerudgt. 12. Revenue 382.3k NOK → 401.7k NOK (+5.1%). Net result +53.3k NOK → +78.0k NOK. Equity 820.3k NOK → 898.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
382.3k NOK 401.7k NOK
+5.1%
Operating result
+53.4k NOK +77.8k NOK
+45.8%
Net result
+53.3k NOK +78.0k NOK
+46.4%
Equity
820.3k NOK 898.3k NOK
+9.5%
Total assets
1.04m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 382.3k NOK to 401.7k NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.4k NOK → +77.8k NOK (op. margin 14.0% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +53.3k NOK → +78.0k NOK (net margin 13.9% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 820.3k NOK → 898.3k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 115.3k NOK → 98.5k NOK (30% → 25% of revenue). Calculated