Org.nr 966 727 306 2003 → 2004 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2004 vs 2003

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.64m NOK → 5.71m NOK (+1.2%). Net result +435.1k NOK → +419.5k NOK. Equity 530.1k NOK → 374.6k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
5.64m NOK 5.71m NOK
+1.2%
Operating result
+522.1k NOK +414.6k NOK
-20.6%
Net result
+435.1k NOK +419.5k NOK
-3.6%
Equity
530.1k NOK 374.6k NOK
-29.3%
Total assets
2.09m NOK 2.38m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 5.71m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +522.1k NOK → +414.6k NOK (op. margin 9.3% → 7.3%). Calculated

  • ↓

    Equity eroded

    Book equity 530.1k NOK → 374.6k NOK (equity ratio 25.4% → 15.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.65m NOK → 3.03m NOK (+14.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 48.0k NOK → 70.0k NOK. Reported fact