Org.nr 983 949 177 2004 → 2005 Year-over-year analysis

ABECO AS: årsregnskap 2005 vs 2004

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABECO AS. Revenue 1.07m NOK → 1.04m NOK (-2.3%). Net result +3 141 NOK → -50.7k NOK. Equity 185.2k NOK → 134.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.07m NOK 1.04m NOK
-2.3%
Operating result
+4 857 NOK -50.9k NOK
-1147.6%
Net result
+3 141 NOK -50.7k NOK
-1712.7%
Equity
185.2k NOK 134.5k NOK
-27.4%
Total assets
369.6k NOK 234.1k NOK
-36.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.07m NOK to 1.04m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 857 NOK → -50.9k NOK (op. margin 0.5% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 141 NOK profit to a loss of 50.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 185.2k NOK → 134.5k NOK (equity ratio 50.1% → 57.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -948.5k NOK → -932.9k NOK (+1.6% YoY). Calculated