Org.nr 961 984 203 2003 → 2004 Year-over-year analysis

A-SERVICE AS: årsregnskap 2004 vs 2003

Grew 40166% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A-SERVICE AS. Revenue 1 631 NOK → 656.7k NOK (+40166.1%). Net result -126 NOK → +60.5k NOK. Equity -25.7k NOK → 34.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-SERVICE AS.

Scorecard

Revenue
1 631 NOK 656.7k NOK
+40166.1%
Operating result
-128 NOK +60.7k NOK
+47537.5%
Net result
-126 NOK +60.5k NOK
+48077.8%
Equity
-25.7k NOK 34.7k NOK
+234.9%
Total assets
12.2k NOK 144.0k NOK
+1084.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 631 NOK to 656.7k NOK (+40166.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -128 NOK → +60.7k NOK (op. margin -7.8% → 9.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 126 NOK to a profit of 60.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -25.7k NOK → 34.7k NOK (equity ratio -211.8% → 24.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.36m NOK (0% → 359% of revenue). Calculated