A Amundsen Skotøyforretning AS: årsregnskap 2004 vs 2003
Grew 14% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A Amundsen Skotøyforretning AS. Revenue 12.54m NOK → 14.29m NOK (+14.0%). Equity 3.54m NOK → 984.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.54m NOK to 14.29m NOK (+14.0% YoY). Calculated
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↑
Operating result improved
Operating result -405.4k NOK → +600.0k NOK (op. margin -3.2% → 4.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.54m NOK → 984.4k NOK (equity ratio 43.3% → 10.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.46m NOK → 3.63m NOK (28% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.10m NOK → 7.80m NOK (+9.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 75.9k NOK → 60.4k NOK. Reported fact