Org.nr 877 347 982 2004 → 2005 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2005 vs 2004

Grew 455% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABC TEKSTPRODUKSJON AS. Revenue 219.8k NOK → 1.22m NOK (+454.8%). Equity 108.1k NOK → 993.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC TEKSTPRODUKSJON AS.

Scorecard

Revenue
219.8k NOK 1.22m NOK
+454.8%
Equity
108.1k NOK 993.1k NOK
+818.4%
Total assets
931.6k NOK 226.0k NOK
-75.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 219.8k NOK to 1.22m NOK (+454.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 108.1k NOK → 993.1k NOK (equity ratio 11.6% → 439.4%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.10× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 119 NOK → 6 635 NOK (1% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 230.0k NOK → 250 NOK (-99.9% YoY). Calculated