Org.nr 968 185 683 2004 → 2005 Year-over-year analysis

ABMELBY AS: årsregnskap 2005 vs 2004

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABMELBY AS. Revenue 3.58m NOK → 3.58m NOK (+0.1%). Net result -374.5k NOK → +65.8k NOK. Equity -149.0k NOK → -83.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABMELBY AS.

Scorecard

Revenue
3.58m NOK 3.58m NOK
+0.1%
Operating result
-504.4k NOK +129.9k NOK
+125.8%
Net result
-374.5k NOK +65.8k NOK
+117.6%
Equity
-149.0k NOK -83.2k NOK
+44.2%
Cash
88.9k NOK 81.6k NOK
-8.3%
Total assets
881.9k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.58m NOK to 3.58m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -504.4k NOK → +129.9k NOK (op. margin -14.1% → 3.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 374.5k NOK to a profit of 65.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -149.0k NOK → -83.2k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 88.9k NOK → 81.6k NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 495.3k NOK → 505.0k NOK (+2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 264 NOK → 0 NOK. Reported fact