FirmaIQ
Org.nr 980 656 713 2003 → 2004 Year-over-year analysis

ABACOT AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABACOT AS. Revenue 718.2k NOK → 730.0k NOK (+1.6%). Net result +24.1k NOK → +48.4k NOK. Equity 113.3k NOK → 461.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
718.2k NOK 730.0k NOK
+1.6%
Operating result
+72.5k NOK +90.4k NOK
+24.7%
Net result
+24.1k NOK +48.4k NOK
+100.8%
Equity
113.3k NOK 461.7k NOK
+307.5%
Total assets
262.3k NOK 513.1k NOK
+95.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 718.2k NOK to 730.0k NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.5k NOK → +90.4k NOK (op. margin 10.1% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +24.1k NOK → +48.4k NOK (net margin 3.4% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.3k NOK → 461.7k NOK (equity ratio 43.2% → 90.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.36m NOK → 360.5k NOK (606% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.72× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated