Org.nr 950 824 050 2003 → 2004 Year-over-year analysis

A-PLAST AS: årsregnskap 2004 vs 2003

Grew 6% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A-PLAST AS. Revenue 5.89m NOK → 6.24m NOK (+5.9%). Net result -233.4k NOK → +301.6k NOK. Equity 707.9k NOK → 809.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
5.89m NOK 6.24m NOK
+5.9%
Operating result
+247.7k NOK +536.0k NOK
+116.4%
Net result
-233.4k NOK +301.6k NOK
+229.2%
Equity
707.9k NOK 809.4k NOK
+14.3%
Total assets
2.10m NOK 2.33m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 6.24m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +247.7k NOK → +536.0k NOK (op. margin 4.2% → 8.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 233.4k NOK to a profit of 301.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 707.9k NOK → 809.4k NOK (equity ratio 33.7% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.18m NOK → 208.8k NOK (20% → 3% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 369.5k NOK → 339.5k NOK. Reported fact