Org.nr 976 921 267 2004 → 2005 Year-over-year analysis

ABZ PERSONAL AS: årsregnskap 2005 vs 2004

Shrank 26% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABZ PERSONAL AS. Revenue 8 191 NOK → 6 078 NOK (-25.8%). Equity 300.7k NOK → 143.2k NOK.

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

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

Scorecard

Revenue
8 191 NOK 6 078 NOK
-25.8%
Operating result
+84.9k NOK +258.2k NOK
+204.2%
Equity
300.7k NOK 143.2k NOK
-52.4%
Total assets
461.1k NOK 356.4k NOK
-22.7%

What improved

  • ↑

    Operating result improved

    Operating result +84.9k NOK → +258.2k NOK (op. margin 1036.5% → 4248.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 191 NOK to 6 078 NOK (-25.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 300.7k NOK → 143.2k NOK (equity ratio 65.2% → 40.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.6k NOK → 5 359 NOK (-80.6% YoY). Calculated