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Org.nr 984 383 878 2004 → 2005 Year-over-year analysis

ABILITY AS: årsregnskap 2005 vs 2004

Shrank 20% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABILITY AS. Revenue 3.98m NOK → 3.18m NOK (-20.0%). Net result +4 819 NOK → +2 234 NOK. Equity 153.1k NOK → 155.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILITY AS.

At a glance

Scorecard

Revenue
3.98m NOK 3.18m NOK
-20.0%
Operating result
+6 504 NOK -11.1k NOK
-271.4%
Net result
+4 819 NOK +2 234 NOK
-53.6%
Equity
153.1k NOK 155.3k NOK
+1.5%
Cash
96.1k NOK 142.2k NOK
+48.0%
Total assets
530.3k NOK 290.6k NOK
-45.2%

What improved

  • ↑

    Equity strengthened

    Book equity 153.1k NOK → 155.3k NOK (equity ratio 28.9% → 53.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 96.1k NOK → 142.2k NOK (+48.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.98m NOK to 3.18m NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6 504 NOK → -11.1k NOK (op. margin 0.2% → -0.4%). Calculated

  • ↓

    Net result weakened

    Net result +4 819 NOK → +2 234 NOK (net margin 0.1% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.73m NOK → 2.95m NOK (-21.0% YoY). Calculated