FirmaIQ
Org.nr 980 026 035 2003 → 2004 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2004 vs 2003

Grew 47% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A LA CARTE PRODUKTER AS. Revenue 6.27m NOK → 9.22m NOK (+47.1%). Equity 184.7k NOK → 282.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
6.27m NOK 9.22m NOK
+47.1%
Operating result
+50.1k NOK +81.3k NOK
+62.2%
Net result
+173.5k NOK n/m
—
Equity
184.7k NOK 282.0k NOK
+52.7%
Cash
83.8k NOK n/m
—
Total assets
632.5k NOK 3.05m NOK
+382.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.27m NOK to 9.22m NOK (+47.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.1k NOK → +81.3k NOK (op. margin 0.8% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 184.7k NOK → 282.0k NOK (equity ratio 29.2% → 9.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.27m NOK (0% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.15m NOK → 6.38m NOK (+53.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 186.1k NOK → 70.9k NOK. Reported fact