ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2004 vs 2003
Grew 12% on revenue
Summary
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.
At a glance
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
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·
COGS moved
COGS / varekostnad 1.69m NOK → 1.94m NOK (+14.6% YoY). Calculated