Org.nr 961 802 008 2004 → 2005 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 5.24m NOK → 5.20m NOK (-0.6%). Equity 200.4k NOK → 287.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Revenue

5.24m NOK 5.20m NOK

-0.6%

Operating result

+803.2k NOK +673.8k NOK

-16.1%

Net result

n/m +486.7k NOK

—

Equity

200.4k NOK 287.2k NOK

+43.3%

Total assets

1.45m NOK 1.39m NOK

-4.2%

↑
Equity strengthened

Book equity 200.4k NOK → 287.2k NOK (equity ratio 13.8% → 20.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.24m NOK to 5.20m NOK (-0.6% YoY). Calculated
↓
Operating result weakened

Operating result +803.2k NOK → +673.8k NOK (op. margin 15.3% → 13.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.65m NOK → 1.69m NOK (31% → 32% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 1.94m NOK → 1.97m NOK (+1.8% YoY). Calculated