Org.nr 985 790 051 2003 → 2004 Year-over-year analysis

AC-SUNCARE INSTITUTE AS: årsregnskap 2004 vs 2003

Grew 417% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AC-SUNCARE INSTITUTE AS. Revenue 36.4k NOK → 188.2k NOK (+417.0%). Net result +42.8k NOK → +132.8k NOK. Equity 357.2k NOK → 624.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AC-SUNCARE INSTITUTE AS.

Scorecard

Revenue
36.4k NOK 188.2k NOK
+417.0%
Operating result
+62.4k NOK +184.4k NOK
+195.4%
Net result
+42.8k NOK +132.8k NOK
+210.5%
Equity
357.2k NOK 624.5k NOK
+74.8%
Total assets
378.0k NOK 641.7k NOK
+69.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.4k NOK to 188.2k NOK (+417.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.4k NOK → +184.4k NOK (op. margin 171.5% → 98.0%). Calculated

  • ↑

    Net result improved

    Net result +42.8k NOK → +132.8k NOK (net margin 117.4% → 70.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 357.2k NOK → 624.5k NOK (equity ratio 94.5% → 97.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5 038 NOK → 1.11m NOK (+21912.3% YoY). Calculated