Org.nr 931 936 948 2003 → 2004 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2004 vs 2003

Shrank 95% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AB KLIPP TRIADEN AS. Revenue 5.63m NOK → 254.3k NOK (-95.5%). Net result +708.5k NOK → +614.6k NOK. Equity 220.9k NOK → 240.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

Scorecard

Revenue
5.63m NOK 254.3k NOK
-95.5%
Operating result
+1 006 NOK +926.9k NOK
+92040.7%
Net result
+708.5k NOK +614.6k NOK
-13.3%
Equity
220.9k NOK 240.5k NOK
+8.9%
Total assets
2.20m NOK 2.40m NOK
+8.8%

What improved

  • ↑

    Operating result improved

    Operating result +1 006 NOK → +926.9k NOK (op. margin 0.0% → 364.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 220.9k NOK → 240.5k NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.63m NOK to 254.3k NOK (-95.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +708.5k NOK → +614.6k NOK (net margin 12.6% → 241.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 896.6k NOK → 884.4k NOK (-1.4% YoY). Calculated