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Org.nr 970 985 832 2003 → 2004 Year-over-year analysis

AB LIFTUTLEIE AS: årsregnskap 2004 vs 2003

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AB LIFTUTLEIE AS. Revenue 5.83m NOK → 5.34m NOK (-8.3%). Net result +855.0k NOK → +900.9k NOK. Equity 770.7k NOK → 771.6k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
5.83m NOK 5.34m NOK
-8.3%
Operating result
+315.8k NOK +1.40m NOK
+344.1%
Net result
+855.0k NOK +900.9k NOK
+5.4%
Equity
770.7k NOK 771.6k NOK
+0.1%
Cash
17.43m NOK 17.29m NOK
-0.8%
Total assets
811.2k NOK 5.29m NOK
+551.9%

What improved

  • ↑

    Operating result improved

    Operating result +315.8k NOK → +1.40m NOK (op. margin 5.4% → 26.2%). Calculated

  • ↑

    Net result improved

    Net result +855.0k NOK → +900.9k NOK (net margin 14.7% → 16.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.83m NOK to 5.34m NOK (-8.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 17.43m NOK → 17.29m NOK (-0.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 923.0k NOK → 1.26m NOK (16% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 589.8k NOK → 468.8k NOK (-20.5% YoY). Calculated