Org.nr 930 815 098 2003 → 2004 Year-over-year analysis

A/S Vivat: årsregnskap 2004 vs 2003

Grew 43% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A/S Vivat. Revenue 1.60m NOK → 2.29m NOK (+43.1%). Equity 10.17m NOK → 9.91m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Vivat.

Scorecard

Revenue
1.60m NOK 2.29m NOK
+43.1%
Operating result
+786.7k NOK +533.2k NOK
-32.2%
Equity
10.17m NOK 9.91m NOK
-2.6%
Total assets
12.95m NOK 12.69m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.29m NOK (+43.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +786.7k NOK → +533.2k NOK (op. margin 49.2% → 23.3%). Calculated

  • ↓

    Equity eroded

    Book equity 10.17m NOK → 9.91m NOK (equity ratio 78.5% → 78.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 81.4k NOK → 248.9k NOK. Reported fact