FirmaIQ
Org.nr 974 497 611 2004 → 2005 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2005 vs 2004

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A3 RESSURS HOLDING AS. Revenue 6.48m NOK → 7.26m NOK (+12.0%). Net result +126.2k NOK → +319.0k NOK. Equity 1.28m NOK → 1.60m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Scorecard

Revenue
6.48m NOK 7.26m NOK
+12.0%
Operating result
+124.7k NOK +285.4k NOK
+128.9%
Net result
+126.2k NOK +319.0k NOK
+152.8%
Equity
1.28m NOK 1.60m NOK
+24.9%
Cash
n/m 1.89m NOK
—
Total assets
2.28m NOK 2.53m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.48m NOK to 7.26m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +124.7k NOK → +285.4k NOK (op. margin 1.9% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +126.2k NOK → +319.0k NOK (net margin 1.9% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.60m NOK (equity ratio 56.0% → 63.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 389.2k NOK → 547.5k NOK (+40.7% YoY). Calculated