ABUS ENTREPRENØR AS: årsregnskap 2005 vs 2004
Grew 17% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ABUS ENTREPRENØR AS. Revenue 3.55m NOK → 4.17m NOK (+17.4%). Net result +451.0k NOK → +414.0k NOK. Equity 233.6k NOK → 647.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.55m NOK to 4.17m NOK (+17.4% YoY). Calculated
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↑
Operating result improved
Operating result +638 NOK → +585.2k NOK (op. margin 0.0% → 14.0%). Calculated
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↑
Equity strengthened
Book equity 233.6k NOK → 647.6k NOK (equity ratio 12.8% → 41.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +451.0k NOK → +414.0k NOK (net margin 12.7% → 9.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 880.3k NOK → 1.25m NOK (25% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.43m NOK → 1.67m NOK (+17.0% YoY). Calculated