FirmaIQ
Org.nr 979 494 432 2004 → 2005 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABO INSTALLASJON AS. Revenue 7.20m NOK → 7.19m NOK (-0.1%). Net result +734.2k NOK → +783.0k NOK. Equity 289.1k NOK → 883.1k NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
7.20m NOK 7.19m NOK
-0.1%
Operating result
+1 182 NOK n/m
—
Net result
+734.2k NOK +783.0k NOK
+6.6%
Equity
289.1k NOK 883.1k NOK
+205.5%
Total assets
2.88m NOK 3.24m NOK
+12.3%

What improved

  • ↑

    Net result improved

    Net result +734.2k NOK → +783.0k NOK (net margin 10.2% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 289.1k NOK → 883.1k NOK (equity ratio 10.0% → 27.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.27×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.20m NOK to 7.19m NOK (-0.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.52m NOK → 2.67m NOK (35% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.43m NOK → 2.38m NOK (-2.2% YoY). Calculated