Org.nr 980 253 996 2003 → 2004 Year-over-year analysis

A-MASKIN AS: årsregnskap 2004 vs 2003

Shrank 46% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A-MASKIN AS. Revenue 18.12m NOK → 9.79m NOK (-46.0%). Equity 863.2k NOK → 286.2k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-MASKIN AS.

Scorecard

Revenue
18.12m NOK 9.79m NOK
-46.0%
Equity
863.2k NOK 286.2k NOK
-66.8%
Total assets
348.0k NOK 2.83m NOK
+713.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 854.4k NOK → 368.8k NOK (5% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.12m NOK to 9.79m NOK (-46.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 863.2k NOK → 286.2k NOK (equity ratio 248.1% → 10.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.55m NOK → 8.75m NOK (-43.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 388.8k NOK → 2 388 NOK. Reported fact