Org.nr 974 425 246 2004 → 2005 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AH BYGG AUESTAD & HÅLAND AS. Revenue 29.73m NOK → 29.09m NOK (-2.1%). Equity 884.7k NOK → 868.7k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Revenue

29.73m NOK 29.09m NOK

-2.1%

Operating result

+2.64m NOK +3.37m NOK

+27.8%

Equity

884.7k NOK 868.7k NOK

-1.8%

Total assets

8.85m NOK 8.65m NOK

-2.2%

↑
Operating result improved

Operating result +2.64m NOK → +3.37m NOK (op. margin 8.9% → 11.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 29.73m NOK to 29.09m NOK (-2.1% YoY). Calculated
↓
Equity eroded

Book equity 884.7k NOK → 868.7k NOK (equity ratio 10.0% → 10.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 5.77m NOK → 6.30m NOK (19% → 22% of revenue). Calculated

·
COGS fell

COGS / varekostnad 19.67m NOK → 17.18m NOK (-12.7% YoY). Calculated