Org.nr 980 327 000 2003 → 2004 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2004 vs 2003

Grew 21% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for 911-TJENESTEN AS. Revenue 266.0k NOK → 322.8k NOK (+21.4%). Equity -5.05m NOK → -4.61m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

Scorecard

Revenue
266.0k NOK 322.8k NOK
+21.4%
Operating result
-2.44m NOK -1.56m NOK
+36.2%
Equity
-5.05m NOK -4.61m NOK
+8.8%
Total assets
1.25m NOK 849.4k NOK
-32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.0k NOK to 322.8k NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.44m NOK → -1.56m NOK (op. margin -916.4% → -482.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.05m NOK → -4.61m NOK (equity ratio -403.4% → -542.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 61.2k NOK → 2.15m NOK (+2.09m NOK). Reported fact

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -542.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation