Org.nr 979 496 842 2004 → 2005 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2005 vs 2004

Fresh owner capital

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADOLF JAHNSEN AS. Revenue 36.54m NOK → 38.23m NOK (+4.6%). Equity 133.7k NOK → 2.21m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

36.54m NOK 38.23m NOK

+4.6%

Operating result

+2.13m NOK +660.3k NOK

-69.0%

Equity

133.7k NOK 2.21m NOK

+1549.7%

Total assets

11.26m NOK 14.83m NOK

+31.7%

↑
Revenue rose

Operating income / revenue moved from 36.54m NOK to 38.23m NOK (+4.6% YoY). Calculated
↑
Equity strengthened

Book equity 133.7k NOK → 2.21m NOK (equity ratio 1.2% → 14.9%). Calculated
↑
Owners injected capital

Paid-in equity rose 620.0k NOK → 1.88m NOK (+1.26m NOK). Reported fact
↑
Payroll decreased

Salary cost 5.51m NOK → 2 005 NOK (15% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result +2.13m NOK → +660.3k NOK (op. margin 5.8% → 1.7%). Calculated

·
COGS moved

COGS / varekostnad 25.70m NOK → 27.72m NOK (+7.8% YoY). Calculated