FirmaIQ
Org.nr 960 031 180 2003 → 2004 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2004 vs 2003

Shrank 56% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A1 PRIMA REGNSKAP AS. Revenue 2.50m NOK → 1.10m NOK (-56.0%). Net result +387.6k NOK → -66.1k NOK. Equity 326.2k NOK → 223.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.50m NOK 1.10m NOK
-56.0%
Operating result
+455.8k NOK +116.5k NOK
-74.4%
Net result
+387.6k NOK -66.1k NOK
-117.0%
Equity
326.2k NOK 223.1k NOK
-31.6%
Total assets
1.76m NOK 1.50m NOK
-15.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 991.5k NOK → 198.4k NOK (40% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.50m NOK to 1.10m NOK (-56.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +455.8k NOK → +116.5k NOK (op. margin 18.3% → 10.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 387.6k NOK profit to a loss of 66.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 326.2k NOK → 223.1k NOK (equity ratio 18.5% → 14.9%). Calculated