FirmaIQ
Org.nr 982 787 556 2003 → 2004 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2004 vs 2003

Shrank 93% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A ARNSETH BETONGTRANSPORT AS. Revenue 947.4k NOK → 66.3k NOK (-93.0%). Net result +120.1k NOK → +19.1k NOK. Equity 220.6k NOK → 100.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
947.4k NOK 66.3k NOK
-93.0%
Operating result
+177.3k NOK +64.2k NOK
-63.8%
Net result
+120.1k NOK +19.1k NOK
-84.1%
Equity
220.6k NOK 100.7k NOK
-54.4%
Cash
4 NOK 4 NOK
0.0%
Total assets
57.5k NOK 297.7k NOK
+417.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 233.5k NOK → 50.3k NOK (25% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.4k NOK to 66.3k NOK (-93.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +177.3k NOK → +64.2k NOK (op. margin 18.7% → 96.8%). Calculated

  • ↓

    Net result weakened

    Net result +120.1k NOK → +19.1k NOK (net margin 12.7% → 28.8%). Calculated

  • ↓

    Equity eroded

    Book equity 220.6k NOK → 100.7k NOK (equity ratio 383.4% → 33.8%). Calculated