Org.nr 981 580 435 2003 → 2004 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2004 vs 2003

Grew 30% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for 3 T PIRBADET AS. Revenue 7.33m NOK → 9.56m NOK (+30.5%). Equity 2.02m NOK → 2.09m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3 T PIRBADET AS.

Scorecard

Revenue
7.33m NOK 9.56m NOK
+30.5%
Operating result
+1.98m NOK +60.5k NOK
-96.9%
Equity
2.02m NOK 2.09m NOK
+3.4%
Total assets
8.71m NOK 9.24m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.33m NOK to 9.56m NOK (+30.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.09m NOK (equity ratio 23.2% → 22.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.98m NOK → +60.5k NOK (op. margin 27.0% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 486.1k NOK → 781.1k NOK (+60.7% YoY). Calculated