Org.nr 947 054 333 2004 → 2005 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2005 vs 2004

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.74m NOK → 1.86m NOK (+7.2%). Net result +40.1k NOK → +127.4k NOK. Equity 135.4k NOK → 227.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

Scorecard

Revenue
1.74m NOK 1.86m NOK
+7.2%
Operating result
+62.7k NOK +182.8k NOK
+191.5%
Net result
+40.1k NOK +127.4k NOK
+217.5%
Equity
135.4k NOK 227.8k NOK
+68.3%
Total assets
319.0k NOK 427.9k NOK
+34.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 1.86m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.7k NOK → +182.8k NOK (op. margin 3.6% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +40.1k NOK → +127.4k NOK (net margin 2.3% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 135.4k NOK → 227.8k NOK (equity ratio 42.4% → 53.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 792.9k NOK → 775.8k NOK (46% → 42% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 165.9k NOK → 149.4k NOK (-10.0% YoY). Calculated