ACTINIA AS: årsregnskap 2004 vs 2003
Shrank 19% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ACTINIA AS. Revenue 784.8k NOK → 635.5k NOK (-19.0%). Equity 136.1k NOK → 148.5k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
784.8k NOK
635.5k NOK
-19.0%
Operating result
+4 723 NOK
+75.2k NOK
+1492.6%
Net result
+41.8k NOK
n/m
—
Equity
136.1k NOK
148.5k NOK
+9.1%
Cash
50.6k NOK
n/m
—
Total assets
1.56m NOK
1.48m NOK
-4.9%
What improved
-
↑
Operating result improved
Operating result +4 723 NOK → +75.2k NOK (op. margin 0.6% → 11.8%). Calculated
-
↑
Equity strengthened
Book equity 136.1k NOK → 148.5k NOK (equity ratio 8.7% → 10.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 784.8k NOK to 635.5k NOK (-19.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6 NOK → 6 192 NOK (0% → 1% of revenue). Calculated