A-TRE KONSULT AS: årsregnskap 2004 vs 2003
Grew 18% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A-TRE KONSULT AS. Revenue 2.06m NOK → 2.44m NOK (+18.2%). Net result +60.9k NOK → +72.5k NOK. Equity 219.5k NOK → 211.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.06m NOK to 2.44m NOK (+18.2% YoY). Calculated
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↑
Operating result improved
Operating result +77.8k NOK → +104.5k NOK (op. margin 3.8% → 4.3%). Calculated
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↑
Net result improved
Net result +60.9k NOK → +72.5k NOK (net margin 3.0% → 3.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 219.5k NOK → 211.9k NOK (equity ratio 35.6% → 32.1%). Calculated
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↓
Cash fell
Bank deposits 473.8k NOK → 423.9k NOK (-10.5% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 7 439 NOK → 51.1k NOK (+587.3% YoY). Calculated