Org.nr 923 148 442 2003 → 2004 Year-over-year analysis

ACTE AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ACTE AS. Revenue 148.6k NOK → 149.7k NOK (+0.8%). Net result -12.6k NOK → -1 962 NOK. Equity 35.2k NOK → 38.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
148.6k NOK 149.7k NOK
+0.8%
Operating result
-12.1k NOK +2 723 NOK
+122.6%
Net result
-12.6k NOK -1 962 NOK
+84.4%
Equity
35.2k NOK 38.7k NOK
+10.0%
Cash
n/m 17.2k NOK
—
Total assets
101.7k NOK 71.2k NOK
-29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 148.6k NOK to 149.7k NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.1k NOK → +2 723 NOK (op. margin -8.1% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result -12.6k NOK → -1 962 NOK (net margin -8.5% → -1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.2k NOK → 38.7k NOK (equity ratio 34.6% → 54.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 37.5k NOK → 38.7k NOK (+1 210 NOK). Reported fact