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Org.nr 979 494 432 2003 → 2004 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABO INSTALLASJON AS. Revenue 6.95m NOK → 7.20m NOK (+3.7%). Net result +520.8k NOK → +734.2k NOK. Equity 283.9k NOK → 289.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Scorecard

Revenue
6.95m NOK 7.20m NOK
+3.7%
Operating result
+746.77m NOK +1 182 NOK
-100.0%
Net result
+520.8k NOK +734.2k NOK
+41.0%
Equity
283.9k NOK 289.1k NOK
+1.8%
Total assets
2.75m NOK 2.88m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.95m NOK to 7.20m NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +520.8k NOK → +734.2k NOK (net margin 7.5% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.9k NOK → 289.1k NOK (equity ratio 10.3% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.06m NOK → 2.52m NOK (44% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.77m NOK → +1 182 NOK (op. margin 10752.2% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.07m NOK → 2.43m NOK (+17.5% YoY). Calculated