FirmaIQ
Org.nr 980 402 320 2004 → 2005 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2005 vs 2004

Grew 12% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABENA NORGE AS. Revenue 46.94m NOK → 52.71m NOK (+12.3%). Net result -3.99m NOK → -3.31m NOK. Equity -5.63m NOK → -2.94m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

At a glance

Scorecard

Revenue
46.94m NOK 52.71m NOK
+12.3%
Operating result
-3.99m NOK -3.36m NOK
+16.0%
Net result
-3.99m NOK -3.31m NOK
+17.1%
Equity
-5.63m NOK -2.94m NOK
+47.8%
Cash
647.8k NOK 949.1k NOK
+46.5%
Total assets
17.74m NOK 16.67m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.94m NOK to 52.71m NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.99m NOK → -3.36m NOK (op. margin -8.5% → -6.4%). Calculated

  • ↑

    Net result improved

    Net result -3.99m NOK → -3.31m NOK (net margin -8.5% → -6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.63m NOK → -2.94m NOK (equity ratio -31.7% → -17.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 647.8k NOK → 949.1k NOK (+46.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.89m NOK → 7.04m NOK (15% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 38.00m NOK → 42.30m NOK (+11.3% YoY). Calculated