FirmaIQ
Org.nr 870 992 572 2003 → 2004 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2004 vs 2003

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.28m NOK → 3.44m NOK (+5.0%). Net result +458.5k NOK → +362.4k NOK. Equity 160.8k NOK → 145.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.28m NOK 3.44m NOK
+5.0%
Operating result
+682.5k NOK +563.4k NOK
-17.4%
Net result
+458.5k NOK +362.4k NOK
-21.0%
Equity
160.8k NOK 145.2k NOK
-9.7%
Total assets
1.55m NOK 1.45m NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.44m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +682.5k NOK → +563.4k NOK (op. margin 20.8% → 16.4%). Calculated

  • ↓

    Net result weakened

    Net result +458.5k NOK → +362.4k NOK (net margin 14.0% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 160.8k NOK → 145.2k NOK (equity ratio 10.4% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 57.8k NOK → 51.0k NOK (-11.8% YoY). Calculated