Org.nr 923 213 279 2003 → 2004 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2004 vs 2003

Shrank 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABOVE MEDIA AS. Revenue 729.7k NOK → 595.6k NOK (-18.4%). Equity 803.1k NOK → 394.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABOVE MEDIA AS.

Scorecard

Revenue
729.7k NOK 595.6k NOK
-18.4%
Operating result
+20.7k NOK +63.8k NOK
+207.4%
Net result
n/m +70.9k NOK
—
Equity
803.1k NOK 394.0k NOK
-50.9%
Total assets
892.5k NOK 904.3k NOK
+1.3%

What improved

  • ↑

    Operating result improved

    Operating result +20.7k NOK → +63.8k NOK (op. margin 2.8% → 10.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 729.7k NOK to 595.6k NOK (-18.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 803.1k NOK → 394.0k NOK (equity ratio 90.0% → 43.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 503.5k NOK → 270.3k NOK (-46.3% YoY). Calculated