Org.nr 933 541 835 2004 → 2005 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2005 vs 2004

Grew 8% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AJ PRODUKTER AS. Revenue 64.77m NOK → 69.82m NOK (+7.8%). Equity 5.28m NOK → 5.44m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

64.77m NOK 69.82m NOK

+7.8%

Operating result

+755.3k NOK +4.50m NOK

+495.1%

Equity

5.28m NOK 5.44m NOK

+2.9%

Cash

2.08m NOK 4.91m NOK

+135.9%

Total assets

19.75m NOK 24.38m NOK

+23.4%

↑
Revenue rose

Operating income / revenue moved from 64.77m NOK to 69.82m NOK (+7.8% YoY). Calculated
↑
Operating result improved

Operating result +755.3k NOK → +4.50m NOK (op. margin 1.2% → 6.4%). Calculated
↑
Equity strengthened

Book equity 5.28m NOK → 5.44m NOK (equity ratio 26.7% → 22.3%). Calculated
↑
Cash rose

Bank deposits 2.08m NOK → 4.91m NOK (+135.9% YoY). Calculated
↑
Payroll decreased

Salary cost 2.26m NOK → 2.05m NOK (3% → 3% of revenue). Calculated

·
COGS moved

COGS / varekostnad 54.94m NOK → 60.02m NOK (+9.2% YoY). Calculated