A STEEN TRANSPORT AS: årsregnskap 2005 vs 2004
Grew 31% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A STEEN TRANSPORT AS. Revenue 3.20m NOK → 4.18m NOK (+30.7%). Net result +10.6k NOK → +130.3k NOK. Equity 58.9k NOK → 189.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A STEEN TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.20m NOK to 4.18m NOK (+30.7% YoY). Calculated
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Operating result improved
Operating result +28.0k NOK → +183.4k NOK (op. margin 0.9% → 4.4%). Calculated
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Net result improved
Net result +10.6k NOK → +130.3k NOK (net margin 0.3% → 3.1%). Calculated
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Equity strengthened
Book equity 58.9k NOK → 189.2k NOK (equity ratio 11.7% → 19.1%). Calculated
Things to notice
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Payroll increased
Salary cost 719.7k NOK → 1.01m NOK (23% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 49.7k NOK → 199.4k NOK (+301.1% YoY). Calculated