FirmaIQ
Org.nr 942 813 708 2004 → 2005 Year-over-year analysis

ABRA AS: årsregnskap 2005 vs 2004

Grew 22% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ABRA AS. Revenue 1.49m NOK → 1.82m NOK (+22.0%). Net result +64.6k NOK → +667.9k NOK. Equity 4.27m NOK → 3.10m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRA AS.

At a glance

Scorecard

Revenue
1.49m NOK 1.82m NOK
+22.0%
Operating result
+4 481 NOK +1.14m NOK
+25351.3%
Net result
+64.6k NOK +667.9k NOK
+933.9%
Equity
4.27m NOK 3.10m NOK
-27.3%
Cash
n/m 213.0k NOK
—
Total assets
13.00m NOK 12.44m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.82m NOK (+22.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 481 NOK → +1.14m NOK (op. margin 0.3% → 62.5%). Calculated

  • ↑

    Net result improved

    Net result +64.6k NOK → +667.9k NOK (net margin 4.3% → 36.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 900 NOK → 435.8k NOK (+434.9k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.27m NOK → 3.10m NOK (equity ratio 32.8% → 25.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.34m NOK → 7.10m NOK. Reported fact