Org.nr 985 873 305 2003 → 2004 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2004 vs 2003

Grew 80% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABA TRANSPORT AS. Revenue 5.86m NOK → 10.56m NOK (+80.3%). Equity 32.1k NOK → 666.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABA TRANSPORT AS.

At a glance

Revenue

5.86m NOK 10.56m NOK

+80.3%

Operating result

+589 NOK +1 005 NOK

+70.6%

Net result

n/m +634.3k NOK

—

Equity

32.1k NOK 666.4k NOK

+1975.3%

Total assets

4.12m NOK 5.18m NOK

+25.7%

↑
Revenue rose

Operating income / revenue moved from 5.86m NOK to 10.56m NOK (+80.3% YoY). Calculated
↑
Operating result improved

Operating result +589 NOK → +1 005 NOK (op. margin 0.0% → 0.0%). Calculated
↑
Equity strengthened

Book equity 32.1k NOK → 666.4k NOK (equity ratio 0.8% → 12.9%). Calculated

·
Payroll increased

Salary cost 209.9k NOK → 651.2k NOK (4% → 6% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.85m NOK → 4.12m NOK (+44.5% YoY). Calculated