A-OPTIKK AS: årsregnskap 2004 vs 2003
Grew 17% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A-OPTIKK AS. Revenue 4.93m NOK → 5.78m NOK (+17.3%). Net result +545.5k NOK → +516.2k NOK. Equity 320.6k NOK → 201.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.93m NOK to 5.78m NOK (+17.3% YoY). Calculated
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↑
Cash rose
Bank deposits 1.59m NOK → 7.30m NOK (+358.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +830.5k NOK → +787.7k NOK (op. margin 16.8% → 13.6%). Calculated
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↓
Net result weakened
Net result +545.5k NOK → +516.2k NOK (net margin 11.1% → 8.9%). Calculated
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↓
Equity eroded
Book equity 320.6k NOK → 201.8k NOK (equity ratio 10.1% → 10.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 835.0k NOK → 970.8k NOK (17% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.19m NOK → 2.88m NOK (+31.6% YoY). Calculated