Org.nr 980 144 569 2003 → 2004 Year-over-year analysis

ABRIR ØKONOMISTYRING AS: årsregnskap 2004 vs 2003

Grew 107% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABRIR ØKONOMISTYRING AS. Revenue 217.0k NOK → 448.2k NOK (+106.5%). Equity 113.6k NOK → 104.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
217.0k NOK 448.2k NOK
+106.5%
Operating result
+356.7k NOK -3 162 NOK
-100.9%
Equity
113.6k NOK 104.9k NOK
-7.6%
Total assets
103.8k NOK 439.8k NOK
+323.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.0k NOK to 448.2k NOK (+106.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 639.9k NOK → 225.8k NOK (295% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +356.7k NOK → -3 162 NOK (op. margin 164.4% → -0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 113.6k NOK → 104.9k NOK (equity ratio 109.5% → 23.9%). Calculated