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Org.nr 984 102 410 2003 → 2004 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2004 vs 2003

Grew 80918% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACME ASSOCIATES AS. Revenue 1 113 NOK → 901.7k NOK (+80918.3%). Net result +230.8k NOK → +132.7k NOK. Equity 107.8k NOK → 240.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.

At a glance

Scorecard

Revenue
1 113 NOK 901.7k NOK
+80918.3%
Operating result
+429.7k NOK +238.0k NOK
-44.6%
Net result
+230.8k NOK +132.7k NOK
-42.5%
Equity
107.8k NOK 240.4k NOK
+123.1%
Total assets
838.8k NOK 883.1k NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 113 NOK to 901.7k NOK (+80918.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 107.8k NOK → 240.4k NOK (equity ratio 12.8% → 27.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +429.7k NOK → +238.0k NOK (op. margin 38607.5% → 26.4%). Calculated

  • ↓

    Net result weakened

    Net result +230.8k NOK → +132.7k NOK (net margin 20734.1% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 427.7k NOK (0% → 47% of revenue). Calculated