FirmaIQ
Org.nr 967 688 576 2003 → 2004 Year-over-year analysis

ABACTUS AS: årsregnskap 2004 vs 2003

Shrank 25% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABACTUS AS. Revenue 1.69m NOK → 1.26m NOK (-25.0%). Net result +731.1k NOK → +43.9k NOK. Equity -2.51m NOK → 1 461 NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.69m NOK 1.26m NOK
-25.0%
Operating result
+1.51m NOK +4.03m NOK
+167.1%
Net result
+731.1k NOK +43.9k NOK
-94.0%
Equity
-2.51m NOK 1 461 NOK
+100.1%
Total assets
15.10m NOK 2.42m NOK
-84.0%

What improved

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +4.03m NOK (op. margin 89.5% → 318.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.51m NOK → 1 461 NOK (equity ratio -16.6% → 0.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.69m NOK to 1.26m NOK (-25.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +731.1k NOK → +43.9k NOK (net margin 43.3% → 3.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 13.1k NOK (0% → 1% of revenue). Calculated