Org.nr 874 484 822 2003 → 2004 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2004 vs 2003

Shrank 100% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A TYSSEBOTN AS. Revenue 250.0k NOK → 640 NOK (-99.7%). Net result -124.0k NOK → +673.0k NOK. Equity -22.3k NOK → 113.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
250.0k NOK 640 NOK
-99.7%
Operating result
-92.0k NOK +349.7k NOK
+480.1%
Net result
-124.0k NOK +673.0k NOK
+642.6%
Equity
-22.3k NOK 113.7k NOK
+609.2%
Total assets
495.5k NOK 127.8k NOK
-74.2%

What improved

  • ↑

    Operating result improved

    Operating result -92.0k NOK → +349.7k NOK (op. margin -36.8% → 54637.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 124.0k NOK to a profit of 673.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -22.3k NOK → 113.7k NOK (equity ratio -4.5% → 89.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 797.69×. Calculated

  • ↑

    Payroll decreased

    Salary cost 31.9k NOK → 0 NOK (13% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.0k NOK to 640 NOK (-99.7% YoY). Calculated