Org.nr 885 278 582 2004 → 2005 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.41m NOK → 3.40m NOK (-0.1%). Net result +267.8k NOK → +214.4k NOK. Equity 183.2k NOK → 397.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.41m NOK 3.40m NOK
-0.1%
Operating result
+440.6k NOK +341.1k NOK
-22.6%
Net result
+267.8k NOK +214.4k NOK
-19.9%
Equity
183.2k NOK 397.6k NOK
+117.0%
Total assets
1.83m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 183.2k NOK → 397.6k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.93m NOK (58% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.41m NOK to 3.40m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +440.6k NOK → +341.1k NOK (op. margin 12.9% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +267.8k NOK → +214.4k NOK (net margin 7.9% → 6.3%). Calculated