Org.nr 979 872 674 2004 → 2005 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2005 vs 2004

Grew 35% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABK VILLMARKSHYTTA AS. Revenue 543.8k NOK → 735.4k NOK (+35.2%). Net result -149.1k NOK → +308.8k NOK. Equity 21.1k NOK → 287.8k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.

Scorecard

Revenue
543.8k NOK 735.4k NOK
+35.2%
Operating result
-146.8k NOK n/m
—
Net result
-149.1k NOK +308.8k NOK
+307.1%
Equity
21.1k NOK 287.8k NOK
+1267.0%
Total assets
145.1k NOK 565.5k NOK
+289.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 543.8k NOK to 735.4k NOK (+35.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 149.1k NOK to a profit of 308.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.1k NOK → 287.8k NOK (equity ratio 14.5% → 50.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.97×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 200.7k NOK (0% → 27% of revenue). Calculated