ABERIA UNG AS: årsregnskap 2004 vs 2003
Grew 14% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ABERIA UNG AS. Revenue 6.21m NOK → 7.09m NOK (+14.1%). Equity 420.0k NOK → 656.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA UNG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.21m NOK to 7.09m NOK (+14.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 420.0k NOK → 656.6k NOK (equity ratio 10.1% → 10.1%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +951.1k NOK → +272.2k NOK (op. margin 15.3% → 3.8%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 3.35× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.98m NOK → 4.46m NOK (64% → 63% of revenue). Calculated