ABO PLAN & ARKITEKTUR AS: årsregnskap 2004 vs 2003
Grew 11% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ABO PLAN & ARKITEKTUR AS. Revenue 15.78m NOK → 17.50m NOK (+10.9%). Equity 603.5k NOK → 677.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.78m NOK to 17.50m NOK (+10.9% YoY). Calculated
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↑
Equity strengthened
Book equity 603.5k NOK → 677.9k NOK (equity ratio 10.0% → 10.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +999.6k NOK → +637.4k NOK (op. margin 6.3% → 3.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.84m NOK → 11.00m NOK (56% → 63% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.12m NOK → 2.88m NOK (-30.1% YoY). Calculated