Org.nr 979 955 138 2004 → 2005 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2005 vs 2004

Grew 21% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABARIS CONSULTING AS. Revenue 2.32m NOK → 2.80m NOK (+20.7%). Equity 199.9k NOK → 1.11m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
2.32m NOK 2.80m NOK
+20.7%
Operating result
+897.6k NOK +24.8k NOK
-97.2%
Net result
+714.2k NOK n/m
—
Equity
199.9k NOK 1.11m NOK
+455.0%
Total assets
1.99m NOK 1.92m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 2.80m NOK (+20.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 199.9k NOK → 1.11m NOK (equity ratio 10.0% → 57.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +897.6k NOK → +24.8k NOK (op. margin 38.7% → 0.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 004 NOK → 7.33m NOK (0% → 262% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 121.2k NOK → 201.2k NOK. Reported fact