Org.nr 927 479 915 2004 → 2005 Year-over-year analysis

A-VARER AS: årsregnskap 2005 vs 2004

Grew 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A-VARER AS. Revenue 1.11m NOK → 1.47m NOK (+32.5%). Equity 104.0k NOK → 175.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-VARER AS.

Scorecard

Revenue
1.11m NOK 1.47m NOK
+32.5%
Operating result
-110.6k NOK +115.9k NOK
+204.9%
Equity
104.0k NOK 175.3k NOK
+68.5%
Total assets
919.6k NOK 31.6k NOK
-96.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.11m NOK to 1.47m NOK (+32.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -110.6k NOK → +115.9k NOK (op. margin -10.0% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 104.0k NOK → 175.3k NOK (equity ratio 11.3% → 554.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 317.4k NOK → 311.1k NOK (29% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 747.7k NOK → 920.9k NOK (+23.2% YoY). Calculated