FirmaIQ
Org.nr 938 487 669 2003 → 2004 Year-over-year analysis

3D INVEST AS: årsregnskap 2004 vs 2003

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for 3D INVEST AS. Revenue 20.74m NOK → 21.08m NOK (+1.7%). Net result +994.7k NOK → +223.1k NOK. Equity 994.4k NOK → 867.5k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
20.74m NOK 21.08m NOK
+1.7%
Operating result
+592.9k NOK +660.8k NOK
+11.5%
Net result
+994.7k NOK +223.1k NOK
-77.6%
Equity
994.4k NOK 867.5k NOK
-12.8%
Total assets
9.00m NOK 8.62m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.74m NOK to 21.08m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +592.9k NOK → +660.8k NOK (op. margin 2.9% → 3.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +994.7k NOK → +223.1k NOK (net margin 4.8% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 994.4k NOK → 867.5k NOK (equity ratio 11.0% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 348.1k NOK → 370.7k NOK (2% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.29m NOK → 19.62m NOK (+1.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 604.5k NOK → 1.14m NOK. Reported fact