Org.nr 933 618 099 2004 → 2005 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2005 vs 2004

Shrank 7% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABC-MASKIN AS. Revenue 7.89m NOK → 7.35m NOK (-6.9%). Equity 1.16m NOK → 1.75m 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-MASKIN AS.

At a glance

Revenue

7.89m NOK 7.35m NOK

-6.9%

Operating result

-228.3k NOK +891.5k NOK

+490.5%

Equity

1.16m NOK 1.75m NOK

+51.1%

Total assets

3.99m NOK 3.79m NOK

-4.8%

↑
Operating result improved

Operating result -228.3k NOK → +891.5k NOK (op. margin -2.9% → 12.1%). Calculated
↑
Equity strengthened

Book equity 1.16m NOK → 1.75m NOK (equity ratio 29.1% → 46.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.89m NOK to 7.35m NOK (-6.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.26m NOK → 2.84m NOK (29% → 39% of revenue). Calculated