Org.nr 985 400 792 2003 → 2004 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2004 vs 2003

Grew 23% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACRYLICON ROGALAND AS. Revenue 9.95m NOK → 12.27m NOK (+23.3%). Equity 154.3k NOK → 210.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Revenue

9.95m NOK 12.27m NOK

+23.3%

Operating result

+87.9k NOK +97.1k NOK

+10.4%

Net result

n/m +56.1k NOK

—

Equity

154.3k NOK 210.5k NOK

+36.4%

Total assets

1.75m NOK 2.89m NOK

+64.9%

↑
Revenue rose

Operating income / revenue moved from 9.95m NOK to 12.27m NOK (+23.3% YoY). Calculated
↑
Operating result improved

Operating result +87.9k NOK → +97.1k NOK (op. margin 0.9% → 0.8%). Calculated
↑
Equity strengthened

Book equity 154.3k NOK → 210.5k NOK (equity ratio 8.8% → 7.3%). Calculated

·
Thin equity buffer

Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 1.71m NOK → 3.07m NOK (17% → 25% of revenue). Calculated