FirmaIQ
Org.nr 936 890 342 2003 → 2004 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2004 vs 2003

Shrank 79% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACB AUTO-MEDIA AS. Revenue 2.72m NOK → 571.5k NOK (-79.0%). Net result +84.6k NOK → +4 121 NOK. Equity 174.8k NOK → 178.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.72m NOK 571.5k NOK
-79.0%
Operating result
+86.9k NOK +5 355 NOK
-93.8%
Net result
+84.6k NOK +4 121 NOK
-95.1%
Equity
174.8k NOK 178.9k NOK
+2.4%
Total assets
599.0k NOK 563.5k NOK
-5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 174.8k NOK → 178.9k NOK (equity ratio 29.2% → 31.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.55m NOK → 1.25m NOK (57% → 218% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.72m NOK to 571.5k NOK (-79.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.9k NOK → +5 355 NOK (op. margin 3.2% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +84.6k NOK → +4 121 NOK (net margin 3.1% → 0.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 525.9k NOK → 943.4k NOK (+79.4% YoY). Calculated