ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2004 vs 2003
Slipped into loss, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ABRAHAMSEN DAGLIGVARE AS. Revenue 3.49m NOK → 3.58m NOK (+2.6%). Net result +39.7k NOK → -167.8k NOK. Equity 291.7k NOK → 124.0k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.49m NOK to 3.58m NOK (+2.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 39.7k NOK profit to a loss of 167.8k NOK. Calculated
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↓
Equity eroded
Book equity 291.7k NOK → 124.0k NOK (equity ratio 36.1% → 17.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 227.7k NOK → 557.6k NOK (7% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.74m NOK → 2.77m NOK (+1.3% YoY). Calculated