ABC-MASKIN AS: årsregnskap 2004 vs 2003
Grew 21% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ABC-MASKIN AS. Revenue 6.52m NOK → 7.89m NOK (+21.0%). Equity 1.62m NOK → 1.16m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.52m NOK to 7.89m NOK (+21.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -49.6k NOK → -228.3k NOK (op. margin -0.8% → -2.9%). Calculated
-
↓
Equity eroded
Book equity 1.62m NOK → 1.16m NOK (equity ratio 32.5% → 29.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.34m NOK → 2.26m NOK (21% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.69m NOK → 5.48m NOK (+48.6% YoY). Calculated