Org.nr 950 990 449 2003 → 2004 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2004 vs 2003

Grew 6% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABERIA OMSORG & ASSISTANSE AS. Revenue 21.10m NOK → 22.35m NOK (+5.9%). Net result -1.52m NOK → +766.6k NOK. Equity 1.62m NOK → 1.73m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
21.10m NOK 22.35m NOK
+5.9%
Operating result
-961.3k NOK +1 906 NOK
+100.2%
Net result
-1.52m NOK +766.6k NOK
+150.4%
Equity
1.62m NOK 1.73m NOK
+7.0%
Total assets
8.64m NOK 7.93m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.10m NOK to 22.35m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -961.3k NOK → +1 906 NOK (op. margin -4.6% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.52m NOK to a profit of 766.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.73m NOK (equity ratio 18.7% → 21.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.14×. Calculated