Org.nr 961 802 008 2003 → 2004 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2004 vs 2003

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 4.68m NOK → 5.24m NOK (+11.8%). Equity 200.0k NOK → 200.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
4.68m NOK 5.24m NOK
+11.8%
Operating result
+331.8k NOK +803.2k NOK
+142.1%
Equity
200.0k NOK 200.4k NOK
+0.2%
Total assets
1.29m NOK 1.45m NOK
+12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 5.24m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +331.8k NOK → +803.2k NOK (op. margin 7.1% → 15.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 1.65m NOK (40% → 31% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.69m NOK → 1.94m NOK (+14.6% YoY). Calculated