Org.nr 983 577 377 2004 → 2005 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2005 vs 2004

Shrank 10% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABC CLAUSEN AS. Revenue 9.27m NOK → 8.30m NOK (-10.5%). Equity 37.1k NOK → 118.1k NOK.

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

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

At a glance

Revenue

9.27m NOK 8.30m NOK

-10.5%

Operating result

+110.6k NOK +174.4k NOK

+57.6%

Net result

+21.1k NOK n/m

—

Equity

37.1k NOK 118.1k NOK

+218.6%

Cash

6.16m NOK n/m

—

Total assets

1.80m NOK 1.49m NOK

-17.4%

↑
Operating result improved

Operating result +110.6k NOK → +174.4k NOK (op. margin 1.2% → 2.1%). Calculated
↑
Equity strengthened

Book equity 37.1k NOK → 118.1k NOK (equity ratio 2.1% → 7.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.27m NOK to 8.30m NOK (-10.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3 NOK → 1.47m NOK (0% → 18% of revenue). Calculated