A1 SECURITY AS: årsregnskap 2004 vs 2003
Grew 26% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A1 SECURITY AS. Revenue 100.8k NOK → 127.3k NOK (+26.3%). Net result +40.7k NOK → +79 NOK. Equity 88.2k NOK → 88.2k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
Revenue
100.8k NOK
127.3k NOK
+26.3%
Operating result
+64.6k NOK
n/m
—
Net result
+40.7k NOK
+79 NOK
-99.8%
Equity
88.2k NOK
88.2k NOK
+0.1%
Total assets
94.4k NOK
123.7k NOK
+31.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 100.8k NOK to 127.3k NOK (+26.3% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +40.7k NOK → +79 NOK (net margin 40.4% → 0.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4 590 NOK → 59.3k NOK (5% → 47% of revenue). Calculated