FirmaIQ
Org.nr 910 681 761 2004 → 2005 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2005 vs 2004

Grew 32% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADOLPH BERGSVEI 58 AS. Revenue 24.58m NOK → 32.55m NOK (+32.4%). Net result +457.8k NOK → +352.0k NOK. Equity 14.06m NOK → 14.42m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
24.58m NOK 32.55m NOK
+32.4%
Operating result
+525.4k NOK +441.1k NOK
-16.1%
Net result
+457.8k NOK +352.0k NOK
-23.1%
Equity
14.06m NOK 14.42m NOK
+2.5%
Total assets
21.06m NOK 20.81m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.58m NOK to 32.55m NOK (+32.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.06m NOK → 14.42m NOK (equity ratio 66.8% → 69.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +525.4k NOK → +441.1k NOK (op. margin 2.1% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +457.8k NOK → +352.0k NOK (net margin 1.9% → 1.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.16m NOK → 4.18m NOK (+93.7% YoY). Calculated