FirmaIQ
Org.nr 984 216 572 2003 → 2004 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2004 vs 2003

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for 3D-BEDRIFT AS. Revenue 7.01m NOK → 6.43m NOK (-8.3%). Net result -56.9k NOK → -59.8k NOK. Equity 599.5k NOK → 539.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

At a glance

Scorecard

Revenue
7.01m NOK 6.43m NOK
-8.3%
Operating result
+14.5k NOK -1 993 NOK
-113.7%
Net result
-56.9k NOK -59.8k NOK
-5.1%
Equity
599.5k NOK 539.6k NOK
-10.0%
Total assets
1.72m NOK 2.02m NOK
+17.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.01m NOK to 6.43m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.5k NOK → -1 993 NOK (op. margin 0.2% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result -56.9k NOK → -59.8k NOK (net margin -0.8% → -0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 599.5k NOK → 539.6k NOK (equity ratio 34.9% → 26.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.05m NOK → 1.11m NOK (15% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.33m NOK → 4.52m NOK (-15.3% YoY). Calculated