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Org.nr 984 204 663 2003 → 2004 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2004 vs 2003

Shrank 22% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A TIL Å PROFILERING AS. Revenue 971.3k NOK → 755.6k NOK (-22.2%). Net result +5 621 NOK → -40.3k NOK. Equity 96.5k NOK → 56.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

At a glance

Scorecard

Revenue
971.3k NOK 755.6k NOK
-22.2%
Operating result
+5 296 NOK -40.8k NOK
-869.9%
Net result
+5 621 NOK -40.3k NOK
-816.9%
Equity
96.5k NOK 56.2k NOK
-41.8%
Total assets
149.0k NOK 276.5k NOK
+85.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 38.8k NOK (321% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.3k NOK to 755.6k NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 296 NOK → -40.8k NOK (op. margin 0.5% → -5.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 621 NOK profit to a loss of 40.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 96.5k NOK → 56.2k NOK (equity ratio 64.8% → 20.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 572.6k NOK → 476.5k NOK (-16.8% YoY). Calculated