Org.nr 976 006 771 2003 → 2004 Year-over-year analysis

ABILD AS: årsregnskap 2004 vs 2003

Shrank 73% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABILD AS. Revenue 902.9k NOK → 248.0k NOK (-72.5%). Equity 1.65m NOK → 1.61m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded.

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

At a glance

Revenue

902.9k NOK 248.0k NOK

-72.5%

Operating result

+371.5k NOK +687.6k NOK

+85.1%

Net result

+5 881 NOK n/m

—

Equity

1.65m NOK 1.61m NOK

-2.5%

Total assets

6.60m NOK 6.19m NOK

-6.2%

↑
Operating result improved

Operating result +371.5k NOK → +687.6k NOK (op. margin 41.1% → 277.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 902.9k NOK to 248.0k NOK (-72.5% YoY). Calculated
↓
Equity eroded

Book equity 1.65m NOK → 1.61m NOK (equity ratio 24.9% → 25.9%). Calculated

·
COGS fell

COGS / varekostnad 218.1k NOK → 172.6k NOK (-20.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 304.0k NOK → 13.3k NOK. Reported fact