Org.nr 983 677 460 2003 → 2004 Year-over-year analysis

ABNOR AS: årsregnskap 2004 vs 2003

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABNOR AS. Revenue 952.3k NOK → 954.3k NOK (+0.2%). Net result +339.2k NOK → +303.0k NOK. Equity 233.9k NOK → 210.0k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
952.3k NOK 954.3k NOK
+0.2%
Operating result
+445.4k NOK +409.3k NOK
-8.1%
Net result
+339.2k NOK +303.0k NOK
-10.7%
Equity
233.9k NOK 210.0k NOK
-10.2%
Total assets
842.8k NOK 812.5k NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 952.3k NOK to 954.3k NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 357.8k NOK → 345.7k NOK (38% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +445.4k NOK → +409.3k NOK (op. margin 46.8% → 42.9%). Calculated

  • ↓

    Net result weakened

    Net result +339.2k NOK → +303.0k NOK (net margin 35.6% → 31.8%). Calculated

  • ↓

    Equity eroded

    Book equity 233.9k NOK → 210.0k NOK (equity ratio 27.8% → 25.8%). Calculated