FirmaIQ
Org.nr 914 852 447 2003 → 2004 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABR NYMARK AS. Revenue 4.70m NOK → 4.53m NOK (-3.8%). Net result +49.4k NOK → +67.1k NOK. Equity 699.4k NOK → 227.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.70m NOK 4.53m NOK
-3.8%
Operating result
+149.6k NOK +159.0k NOK
+6.3%
Net result
+49.4k NOK +67.1k NOK
+35.8%
Equity
699.4k NOK 227.5k NOK
-67.5%
Total assets
2.16m NOK 2.27m NOK
+5.3%

What improved

  • ↑

    Operating result improved

    Operating result +149.6k NOK → +159.0k NOK (op. margin 3.2% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +49.4k NOK → +67.1k NOK (net margin 1.1% → 1.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.38m NOK → 1.33m NOK (29% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.70m NOK to 4.53m NOK (-3.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 699.4k NOK → 227.5k NOK (equity ratio 32.4% → 10.0%). Calculated