ACENTIO NORGE AS: årsregnskap 2004 vs 2003
Grew 142% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ACENTIO NORGE AS. Revenue 5.13m NOK → 12.42m NOK (+142.3%). Equity 3.46m NOK → 1.67m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.13m NOK to 12.42m NOK (+142.3% YoY). Calculated
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↑
Operating result improved
Operating result -5.20m NOK → -3.54m NOK (op. margin -101.5% → -28.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.46m NOK → 1.67m NOK. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 12.91m NOK → -1.67m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 3.19m NOK → 6.16m NOK (62% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 813.3k NOK → 3.05m NOK (+275.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 9 NOK → 193.4k NOK. Reported fact