FirmaIQ
Org.nr 954 634 388 2003 → 2004 Year-over-year analysis

ABA-TECH AS: årsregnskap 2004 vs 2003

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABA-TECH AS. Revenue 9.10m NOK → 8.66m NOK (-4.8%). Net result +112.7k NOK → +573.2k NOK. Equity 1.09m NOK → 514.7k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.10m NOK 8.66m NOK
-4.8%
Operating result
+109.1k NOK +509.9k NOK
+367.2%
Net result
+112.7k NOK +573.2k NOK
+408.7%
Equity
1.09m NOK 514.7k NOK
-52.7%
Total assets
5.40m NOK 5.11m NOK
-5.2%

What improved

  • ↑

    Operating result improved

    Operating result +109.1k NOK → +509.9k NOK (op. margin 1.2% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +112.7k NOK → +573.2k NOK (net margin 1.2% → 6.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.10m NOK to 8.66m NOK (-4.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.09m NOK → 514.7k NOK (equity ratio 20.2% → 10.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.17m NOK → 3.66m NOK (+15.5% YoY). Calculated