ABSTRAKT FORLAG AS: årsregnskap 2004 vs 2003
Grew 24% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ABSTRAKT FORLAG AS. Revenue 6.56m NOK → 8.13m NOK (+24.0%). Equity -2.54m NOK → -2.92m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.
At a glance
Scorecard
Revenue
6.56m NOK
8.13m NOK
+24.0%
Operating result
+560.2k NOK
n/m
—
Net result
+305.8k NOK
n/m
—
Equity
-2.54m NOK
-2.92m NOK
-14.9%
Total assets
2.83m NOK
3.57m NOK
+25.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.56m NOK to 8.13m NOK (+24.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -2.54m NOK → -2.92m NOK (equity ratio -89.7% → -82.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.76m NOK → 2.96m NOK (27% → 36% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 437.0k NOK → 3.30m NOK (+654.9% YoY). Calculated