Org.nr 858 749 212 2003 → 2004 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2004 vs 2003

Grew 16700% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABI EIENDOMSDRIFT AS. Revenue 2 500 NOK → 420.0k NOK (+16700.0%). Net result +27 NOK → +67.3k NOK. Equity 188.5k NOK → 255.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2 500 NOK 420.0k NOK
+16700.0%
Operating result
+491.4k NOK +227.4k NOK
-53.7%
Net result
+27 NOK +67.3k NOK
+249140.7%
Equity
188.5k NOK 255.8k NOK
+35.7%
Total assets
2.99m NOK 2.95m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 500 NOK to 420.0k NOK (+16700.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +27 NOK → +67.3k NOK (net margin 1.1% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 188.5k NOK → 255.8k NOK (equity ratio 6.3% → 8.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 125.5k NOK → 24.1k NOK (5020% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +491.4k NOK → +227.4k NOK (op. margin 19654.9% → 54.1%). Calculated