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Org.nr 962 238 742 2004 → 2005 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABL GROUP NORWAY AS. Revenue 9.98m NOK → 10.27m NOK (+2.9%). Net result +135.9k NOK → +1.51m NOK. Equity 2.50m NOK → 2.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
9.98m NOK 10.27m NOK
+2.9%
Operating result
+1.75m NOK +1.77m NOK
+0.7%
Net result
+135.9k NOK +1.51m NOK
+1009.0%
Equity
2.50m NOK 2.42m NOK
-3.0%
Cash
4.31m NOK 5.36m NOK
+24.2%
Total assets
7.82m NOK 7.21m NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.98m NOK to 10.27m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +1.77m NOK (op. margin 17.6% → 17.2%). Calculated

  • ↑

    Net result improved

    Net result +135.9k NOK → +1.51m NOK (net margin 1.4% → 14.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.31m NOK → 5.36m NOK (+24.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 653.1k NOK → 768.4k NOK (+115.2k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.50m NOK → 2.42m NOK (equity ratio 31.9% → 33.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.25m NOK → 149.1k NOK (-88.0% YoY). Calculated