Org.nr 962 980 058 2004 → 2005 Year-over-year analysis

ABA CON AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABA CON AS. Revenue 336.0k NOK → 336.0k NOK (0.0%). Net result +109.8k NOK → +138.2k NOK. Equity 1.22m NOK → 894.2k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
336.0k NOK 336.0k NOK
0.0%
Operating result
+199.3k NOK +207.3k NOK
+4.0%
Net result
+109.8k NOK +138.2k NOK
+25.9%
Equity
1.22m NOK 894.2k NOK
-26.5%
Total assets
2.03m NOK 2.51m NOK
+23.6%

What improved

  • ↑

    Operating result improved

    Operating result +199.3k NOK → +207.3k NOK (op. margin 59.3% → 61.7%). Calculated

  • ↑

    Net result improved

    Net result +109.8k NOK → +138.2k NOK (net margin 32.7% → 41.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.22m NOK → 894.2k NOK (equity ratio 59.9% → 35.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 11.4k NOK (0% → 3% of revenue). Calculated