Org.nr 985 873 305 2004 → 2005 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2005 vs 2004

Shrank 53% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABA TRANSPORT AS. Revenue 10.56m NOK → 4.97m NOK (-53.0%). Equity 666.4k NOK → 465.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.

At a glance

Revenue

10.56m NOK 4.97m NOK

-53.0%

Operating result

+1 005 NOK -109.7k NOK

-11015.6%

Net result

+634.3k NOK n/m

—

Equity

666.4k NOK 465.5k NOK

-30.2%

Total assets

5.18m NOK 3.87m NOK

-25.4%

↑
Payroll decreased

Salary cost 651.2k NOK → 564.6k NOK (6% → 11% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 10.56m NOK to 4.97m NOK (-53.0% YoY). Calculated
↓
Operating result weakened

Operating result +1 005 NOK → -109.7k NOK (op. margin 0.0% → -2.2%). Calculated
↓
Equity eroded

Book equity 666.4k NOK → 465.5k NOK (equity ratio 12.9% → 12.0%). Calculated

·
COGS fell

COGS / varekostnad 4.12m NOK → 4 000 NOK (-99.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 294.1k NOK → 2 425 NOK. Reported fact