Org.nr 913 762 355 2002 → 2004 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2004 vs 2002

Shrank 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2002 for ACANTI EIENDOM AS. Revenue 45.19m NOK → 42.41m NOK (-6.2%). Equity 4.23m NOK → 4.91m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACANTI EIENDOM AS.

Scorecard

Revenue
45.19m NOK 42.41m NOK
-6.2%
Operating result
n/m +3.50m NOK
—
Net result
n/m +1.31m NOK
—
Equity
4.23m NOK 4.91m NOK
+16.0%
Total assets
41.85m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.91m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 7.27m NOK → 6.24m NOK (16% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.19m NOK to 42.41m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.76m NOK → 22.02m NOK (-14.5% YoY). Calculated