Org.nr 943 274 991 2004 → 2005 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2005 vs 2004

Grew 11% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACELA HUND OG KATT AS. Revenue 1.81m NOK → 2.00m NOK (+10.9%). Equity 177.5k NOK → 127.7k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

At a glance

Revenue

1.81m NOK 2.00m NOK

+10.9%

Operating result

+62.4k NOK -44.9k NOK

-172.0%

Net result

+35.8k NOK n/m

—

Equity

177.5k NOK 127.7k NOK

-28.0%

Total assets

1.32m NOK 1.08m NOK

-18.5%

↑
Revenue rose

Operating income / revenue moved from 1.81m NOK to 2.00m NOK (+10.9% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 120 NOK → 100.0k NOK (+99.9k NOK). Reported fact

↓
Operating result weakened

Operating result +62.4k NOK → -44.9k NOK (op. margin 3.5% → -2.2%). Calculated
↓
Equity eroded

Book equity 177.5k NOK → 127.7k NOK (equity ratio 13.4% → 11.9%). Calculated

·
Payroll increased

Salary cost 250.6k NOK → 364.3k NOK (14% → 18% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.20m NOK → 1.31m NOK (+8.9% YoY). Calculated