Org.nr 964 091 277 2004 → 2005 Year-over-year analysis

ABACUS RATIO AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABACUS RATIO AS. Revenue 44.51m NOK → 44.64m NOK (+0.3%). Equity 8.02m NOK → 10.90m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABACUS RATIO AS.

Scorecard

Revenue
44.51m NOK 44.64m NOK
+0.3%
Operating result
n/m +2.82m NOK
—
Equity
8.02m NOK 10.90m NOK
+35.8%
Cash
1.16m NOK 3.42m NOK
+193.8%
Total assets
13.11m NOK 15.21m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.51m NOK to 44.64m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.02m NOK → 10.90m NOK (equity ratio 61.2% → 71.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 3.42m NOK (+193.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.87m NOK → 11.59m NOK (24% → 26% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 27.54m NOK → 25.99m NOK (-5.6% YoY). Calculated