Org.nr 979 955 138 2003 → 2004 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2004 vs 2003

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABARIS CONSULTING AS. Revenue 2.12m NOK → 2.32m NOK (+9.6%). Net result +467.8k NOK → +714.2k NOK. Equity 107.7k NOK → 199.9k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
2.12m NOK 2.32m NOK
+9.6%
Operating result
+616.6k NOK +897.6k NOK
+45.6%
Net result
+467.8k NOK +714.2k NOK
+52.7%
Equity
107.7k NOK 199.9k NOK
+85.6%
Total assets
1.03m NOK 1.99m NOK
+92.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.32m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +616.6k NOK → +897.6k NOK (op. margin 29.1% → 38.7%). Calculated

  • ↑

    Net result improved

    Net result +467.8k NOK → +714.2k NOK (net margin 22.1% → 30.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 107.7k NOK → 199.9k NOK (equity ratio 10.4% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.08m NOK → 2 004 NOK (51% → 0% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.2k NOK → 121.2k NOK. Reported fact