Org.nr 935 693 462 2004 → 2005 Year-over-year analysis

ABL NORWAY AS: årsregnskap 2005 vs 2004

Grew 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABL NORWAY AS. Revenue 16.06m NOK → 17.05m NOK (+6.1%).

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

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

Scorecard

Revenue
16.06m NOK 17.05m NOK
+6.1%
Operating result
+2.47m NOK +2.46m NOK
-0.3%
Net result
n/m +1.76m NOK
—
Equity
n/m 6.57m NOK
—
Cash
905.0k NOK 806.0k NOK
-10.9%
Total assets
n/m 11.92m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.06m NOK to 17.05m NOK (+6.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.47m NOK → +2.46m NOK (op. margin 15.4% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 905.0k NOK → 806.0k NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 5.92m NOK (0% → 35% of revenue). Calculated