FirmaIQ
Org.nr 918 227 865 2004 → 2005 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2005 vs 2004

Shrank 12% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABC STORMARKED AS. Revenue 14.32m NOK → 12.54m NOK (-12.4%). Net result +2.12m NOK → +31 NOK. Equity 4.28m NOK → 5.84m NOK.

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

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

At a glance

Scorecard

Revenue
14.32m NOK 12.54m NOK
-12.4%
Operating result
+3.23m NOK +3.42m NOK
+5.7%
Net result
+2.12m NOK +31 NOK
-100.0%
Equity
4.28m NOK 5.84m NOK
+36.7%
Total assets
42.71m NOK 40.31m NOK
-5.6%

What improved

  • ↑

    Operating result improved

    Operating result +3.23m NOK → +3.42m NOK (op. margin 22.6% → 27.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.28m NOK → 5.84m NOK (equity ratio 10.0% → 14.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.32m NOK to 12.54m NOK (-12.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.12m NOK → +31 NOK (net margin 14.8% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.69m NOK → 4.69m NOK (-29.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 445 NOK → 445.0k NOK. Reported fact