Org.nr 980 270 688 2003 → 2004 Year-over-year analysis

ACOUSTICA AS: årsregnskap 2004 vs 2003

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ACOUSTICA AS. Revenue 75.0k NOK → 90.0k NOK (+20.0%). Equity -176.1k NOK → 373.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACOUSTICA AS.

Scorecard

Revenue
75.0k NOK 90.0k NOK
+20.0%
Operating result
-390.0k NOK +111.2k NOK
+128.5%
Equity
-176.1k NOK 373.3k NOK
+312.0%
Cash
47.9k NOK n/m
—
Total assets
48.0k NOK 577.1k NOK
+1101.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.0k NOK to 90.0k NOK (+20.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -390.0k NOK → +111.2k NOK (op. margin -520.0% → 123.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -176.1k NOK → 373.3k NOK (equity ratio -366.6% → 64.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 363.2k NOK → 373.3k NOK (+10.1k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.26m NOK → -105.0k NOK (4345% → -117% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.2k NOK → 56.6k NOK (+124.3% YoY). Calculated