Org.nr 980 565 777 2004 → 2005 Year-over-year analysis

ABC TOOLS AS: årsregnskap 2005 vs 2004

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABC TOOLS AS. Revenue 2.83m NOK → 2.95m NOK (+4.2%). Net result +129.8k NOK → +5 075 NOK. Equity 179.9k NOK → 185.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TOOLS AS.

Scorecard

Revenue
2.83m NOK 2.95m NOK
+4.2%
Operating result
+111.7k NOK n/m
—
Net result
+129.8k NOK +5 075 NOK
-96.1%
Equity
179.9k NOK 185.0k NOK
+2.8%
Total assets
2.22m NOK 1.63m NOK
-26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.83m NOK to 2.95m NOK (+4.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 179.9k NOK → 185.0k NOK (equity ratio 8.1% → 11.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +129.8k NOK → +5 075 NOK (net margin 4.6% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.31m NOK → 2.52m NOK (+9.3% YoY). Calculated