Org.nr 962 201 776 2003 → 2004 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2004 vs 2003

Shrank 12% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC TEKNIKK AS. Revenue 23.71m NOK → 20.75m NOK (-12.5%). Equity 564.1k NOK → 2.33m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened.

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

At a glance

Revenue

23.71m NOK 20.75m NOK

-12.5%

Operating result

+1.25m NOK +25.1k NOK

-98.0%

Equity

564.1k NOK 2.33m NOK

+312.9%

Total assets

8.50m NOK 7.95m NOK

-6.4%

↑
Equity strengthened

Book equity 564.1k NOK → 2.33m NOK (equity ratio 6.6% → 29.3%). Calculated
↑
Owners injected capital

Paid-in equity rose 316.0k NOK → 2.19m NOK (+1.88m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 23.71m NOK to 20.75m NOK (-12.5% YoY). Calculated
↓
Operating result weakened

Operating result +1.25m NOK → +25.1k NOK (op. margin 5.3% → 0.1%). Calculated

·
COGS fell

COGS / varekostnad 16.39m NOK → 14.24m NOK (-13.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 189.0k NOK → 100.0k NOK. Reported fact