Org.nr 980 176 185 2003 → 2004 Year-over-year analysis

ABC STARTSIDEN AS: årsregnskap 2004 vs 2003

Grew 46% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC STARTSIDEN AS. Revenue 18.21m NOK → 26.59m NOK (+46.0%). Equity 13.84m NOK → 13.92m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC STARTSIDEN AS.

At a glance

Revenue

18.21m NOK 26.59m NOK

+46.0%

Operating result

+733.6k NOK +12.18m NOK

+1560.0%

Equity

13.84m NOK 13.92m NOK

+0.6%

Total assets

24.34m NOK 31.33m NOK

+28.7%

↑
Revenue rose

Operating income / revenue moved from 18.21m NOK to 26.59m NOK (+46.0% YoY). Calculated
↑
Operating result improved

Operating result +733.6k NOK → +12.18m NOK (op. margin 4.0% → 45.8%). Calculated
↑
Equity strengthened

Book equity 13.84m NOK → 13.92m NOK (equity ratio 56.9% → 44.4%). Calculated
↑
Current ratio back above 1×

Current ratio -2.35× → 1.82×. Calculated

·
Payroll increased

Salary cost 6.81m NOK → 9.17m NOK (37% → 34% of revenue). Calculated
·
COGS fell

COGS / varekostnad 1.05m NOK → 0 NOK (-100.0% YoY). Calculated