Org.nr 839 850 832 2004 → 2005 Year-over-year analysis

ABC FORUM AS: årsregnskap 2005 vs 2004

Grew 5% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABC FORUM AS. Revenue 95.0k NOK → 100.0k NOK (+5.3%). Net result +97.8k NOK → 0 NOK. Equity 100.0k NOK → 2.16m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC FORUM AS.

Scorecard

Revenue
95.0k NOK 100.0k NOK
+5.3%
Operating result
+40.6k NOK +96.0k NOK
+136.6%
Net result
+97.8k NOK 0 NOK
-100.0%
Equity
100.0k NOK 2.16m NOK
+2062.0%
Total assets
341.5k NOK 2.18m NOK
+537.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.0k NOK to 100.0k NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.6k NOK → +96.0k NOK (op. margin 42.7% → 96.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 2.16m NOK (equity ratio 29.3% → 99.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 76.15×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 1.60m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +97.8k NOK → 0 NOK (net margin 103.0% → 0.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 186.7k NOK → 119.3k NOK. Reported fact