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Org.nr 983 577 377 2003 → 2004 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2004 vs 2003

Shrank 11% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC CLAUSEN AS. Revenue 10.48m NOK → 9.27m NOK (-11.5%). Net result +180.8k NOK → +21.1k NOK. Equity 15.9k NOK → 37.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

At a glance

Scorecard

Revenue
10.48m NOK 9.27m NOK
-11.5%
Operating result
n/m +110.6k NOK
—
Net result
+180.8k NOK +21.1k NOK
-88.3%
Equity
15.9k NOK 37.1k NOK
+132.7%
Cash
477.8k NOK 6.16m NOK
+1188.9%
Total assets
2.80m NOK 1.80m NOK
-35.5%

What improved

  • ↑

    Equity strengthened

    Book equity 15.9k NOK → 37.1k NOK (equity ratio 0.6% → 2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 477.8k NOK → 6.16m NOK (+1188.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.48m NOK to 9.27m NOK (-11.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +180.8k NOK → +21.1k NOK (net margin 1.7% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.01m NOK → 6.89m NOK (-14.0% YoY). Calculated