Org.nr 955 852 060 2004 → 2005 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2005 vs 2004

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AB PROFILERING AS. Revenue 2.16m NOK → 2.20m NOK (+1.7%). Net result +98.6k NOK → +47.4k NOK. Equity 226.9k NOK → 274.3k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB PROFILERING AS.

Scorecard

Revenue
2.16m NOK 2.20m NOK
+1.7%
Operating result
+128.1k NOK +99.6k NOK
-22.3%
Net result
+98.6k NOK +47.4k NOK
-51.9%
Equity
226.9k NOK 274.3k NOK
+20.9%
Cash
17.1k NOK 17.1k NOK
+0.0%
Total assets
190.4k NOK 1.36m NOK
+615.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.20m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 226.9k NOK → 274.3k NOK (equity ratio 119.1% → 20.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 2.56×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 748 NOK → 748.0k NOK (+747.3k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +128.1k NOK → +99.6k NOK (op. margin 5.9% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +98.6k NOK → +47.4k NOK (net margin 4.6% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.09m NOK → 962.7k NOK (-11.3% YoY). Calculated