Org.nr 913 493 001 2004 → 2005 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2005 vs 2004

Grew 14% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACTIESELSKABET KOLBJØRN. Revenue 1.34m NOK → 1.52m NOK (+13.8%). Net result -20.7k NOK → +35.3k NOK. Equity 1.86m NOK → 1.89m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

Scorecard

Revenue
1.34m NOK 1.52m NOK
+13.8%
Operating result
-68.3k NOK +11.1k NOK
+116.3%
Net result
-20.7k NOK +35.3k NOK
+270.4%
Equity
1.86m NOK 1.89m NOK
+1.9%
Total assets
2.08m NOK 2.12m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.52m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -68.3k NOK → +11.1k NOK (op. margin -5.1% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.7k NOK to a profit of 35.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 1.89m NOK (equity ratio 89.3% → 89.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 004 NOK → 1.07m NOK (0% → 71% of revenue). Calculated