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Org.nr 985 060 746 2003 → 2004 Year-over-year analysis

ABC THAI AS: årsregnskap 2004 vs 2003

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC THAI AS. Revenue 1.25m NOK → 1.28m NOK (+1.9%). Net result +5 000 NOK → -37.3k NOK. Equity 19.7k NOK → 119.1k NOK.

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

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

At a glance

Scorecard

Revenue
1.25m NOK 1.28m NOK
+1.9%
Operating result
+144.6k NOK -49.2k NOK
-134.1%
Net result
+5 000 NOK -37.3k NOK
-846.6%
Equity
19.7k NOK 119.1k NOK
+503.3%
Cash
48.2k NOK 46.1k NOK
-4.3%
Total assets
24.0k NOK 374.6k NOK
+1462.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.25m NOK to 1.28m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.7k NOK → 119.1k NOK (equity ratio 82.3% → 31.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.6k NOK → -49.2k NOK (op. margin 11.5% → -3.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 000 NOK profit to a loss of 37.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 48.2k NOK → 46.1k NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 319.9k NOK → 554.5k NOK (26% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 437.9k NOK → 419.3k NOK (-4.3% YoY). Calculated