FirmaIQ
Org.nr 936 890 342 2004 → 2005 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2005 vs 2004

Grew 313% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACB AUTO-MEDIA AS. Revenue 571.5k NOK → 2.36m NOK (+313.0%). Net result +4 121 NOK → +721 NOK. Equity 178.9k NOK → 179.7k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
571.5k NOK 2.36m NOK
+313.0%
Operating result
+5 355 NOK +2 101 NOK
-60.8%
Net result
+4 121 NOK +721 NOK
-82.5%
Equity
178.9k NOK 179.7k NOK
+0.4%
Total assets
563.5k NOK 577.7k NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.5k NOK to 2.36m NOK (+313.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.25m NOK → 1.11m NOK (218% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 355 NOK → +2 101 NOK (op. margin 0.9% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +4 121 NOK → +721 NOK (net margin 0.7% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 943.4k NOK → 902.2k NOK (-4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 0 NOK. Reported fact