FirmaIQ
Org.nr 839 850 832 2003 → 2004 Year-over-year analysis

ABC FORUM AS: årsregnskap 2004 vs 2003

Grew 90% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC FORUM AS. Revenue 50.0k NOK → 95.0k NOK (+90.0%). Net result -42.0k NOK → +97.8k NOK. Equity 102.1k NOK → 100.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
50.0k NOK 95.0k NOK
+90.0%
Operating result
-50.1k NOK +40.6k NOK
+181.1%
Net result
-42.0k NOK +97.8k NOK
+333.0%
Equity
102.1k NOK 100.0k NOK
-2.0%
Total assets
214.0k NOK 341.5k NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 95.0k NOK (+90.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -50.1k NOK → +40.6k NOK (op. margin -100.1% → 42.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 42.0k NOK to a profit of 97.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 102.1k NOK → 100.0k NOK (equity ratio 47.7% → 29.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.12m NOK → 186.7k NOK. Reported fact