Org.nr 945 817 577 2004 → 2005 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2005 vs 2004

Shrank 27% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABILITY KOMPETANSE AS. Revenue 316.0k NOK → 230.3k NOK (-27.1%). Equity 100.9k NOK → 114.8k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

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

At a glance

Revenue

316.0k NOK 230.3k NOK

-27.1%

Operating result

+68.1k NOK +15.5k NOK

-77.3%

Equity

100.9k NOK 114.8k NOK

+13.8%

Total assets

253.4k NOK 203.8k NOK

-19.5%

↑
Equity strengthened

Book equity 100.9k NOK → 114.8k NOK (equity ratio 39.8% → 56.3%). Calculated
↑
Payroll decreased

Salary cost 52.6k NOK → 43.2k NOK (17% → 19% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 316.0k NOK to 230.3k NOK (-27.1% YoY). Calculated
↓
Operating result weakened

Operating result +68.1k NOK → +15.5k NOK (op. margin 21.5% → 6.7%). Calculated