FirmaIQ
Org.nr 938 364 052 2004 → 2005 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2005 vs 2004

Shrank 5% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AEBI SCHMIDT NORGE AS. Revenue 46.29m NOK → 43.81m NOK (-5.3%). Net result +32.6k NOK → +2.46m NOK. Equity 26.37m NOK → 28.83m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

At a glance

Scorecard

Revenue
46.29m NOK 43.81m NOK
-5.3%
Operating result
+3 969 NOK +1.51m NOK
+37885.1%
Net result
+32.6k NOK +2.46m NOK
+7434.3%
Equity
26.37m NOK 28.83m NOK
+9.3%
Cash
731.7k NOK 2.97m NOK
+306.1%
Total assets
36.89m NOK 38.99m NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +3 969 NOK → +1.51m NOK (op. margin 0.0% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +32.6k NOK → +2.46m NOK (net margin 0.1% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.37m NOK → 28.83m NOK (equity ratio 71.5% → 73.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 731.7k NOK → 2.97m NOK (+306.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.29m NOK to 43.81m NOK (-5.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.99m NOK → 28.53m NOK (+1.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 303.4k NOK → 757.2k NOK. Reported fact