Org.nr 835 000 702 2003 → 2004 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2004 vs 2003

Grew 27% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A MARKUSSEN AS. Revenue 18.46m NOK → 23.39m NOK (+26.8%). Equity 1.34m NOK → 1.03m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Revenue

18.46m NOK 23.39m NOK

+26.8%

Operating result

+2.12m NOK n/m

—

Equity

1.34m NOK 1.03m NOK

-23.1%

Total assets

8.63m NOK 9.08m NOK

+5.2%

↑
Revenue rose

Operating income / revenue moved from 18.46m NOK to 23.39m NOK (+26.8% YoY). Calculated
↑
Payroll decreased

Salary cost 6.17m NOK → 2 004 NOK (33% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 1.34m NOK → 1.03m NOK (equity ratio 15.5% → 11.3%). Calculated