ABSTRAKT FORLAG AS: årsregnskap 2005 vs 2004
Shrank 23% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ABSTRAKT FORLAG AS. Revenue 8.13m NOK → 6.24m NOK (-23.3%). Equity -2.92m NOK → -1.57m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.
At a glance
Scorecard
Revenue
8.13m NOK
6.24m NOK
-23.3%
Operating result
n/m
+536.3k NOK
—
Net result
n/m
-350.7k NOK
—
Equity
-2.92m NOK
-1.57m NOK
+46.2%
Total assets
3.57m NOK
2.69m NOK
-24.5%
What improved
-
↑
Equity strengthened
Book equity -2.92m NOK → -1.57m NOK (equity ratio -82.0% → -58.4%). Calculated
-
↑
Payroll decreased
Salary cost 2.96m NOK → 1.47m NOK (36% → 24% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.13m NOK to 6.24m NOK (-23.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.30m NOK → 1.97m NOK (-40.3% YoY). Calculated