Org.nr 959 610 738 2003 → 2004 Year-over-year analysis

A-TRYKK AS: årsregnskap 2004 vs 2003

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A-TRYKK AS. Revenue 981.5k NOK → 787.9k NOK (-19.7%). Equity -6 404 NOK → 12.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.

Scorecard

Revenue
981.5k NOK 787.9k NOK
-19.7%
Operating result
+92.8k NOK n/m
—
Equity
-6 404 NOK 12.7k NOK
+299.0%
Total assets
510.4k NOK 459.2k NOK
-10.0%

What improved

  • ↑

    Equity strengthened

    Book equity -6 404 NOK → 12.7k NOK (equity ratio -1.3% → 2.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 245.1k NOK → 208.4k NOK (25% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 981.5k NOK to 787.9k NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 289.6k NOK → 214.0k NOK (-26.1% YoY). Calculated