FirmaIQ
Org.nr 984 019 807 2003 → 2004 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2004 vs 2003

Grew 12205% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 168 NOK → 20.7k NOK (+12205.4%). Net result -47.7k NOK → -260.0k NOK. Equity 57.6k NOK → -202.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIO BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
168 NOK 20.7k NOK
+12205.4%
Operating result
-58.1k NOK -128.6k NOK
-121.3%
Net result
-47.7k NOK -260.0k NOK
-445.0%
Equity
57.6k NOK -202.4k NOK
-451.2%
Total assets
189.6k NOK 55.1k NOK
-70.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 168 NOK to 20.7k NOK (+12205.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -58.1k NOK → -128.6k NOK (op. margin -34598.2% → -622.1%). Calculated

  • ↓

    Net result weakened

    Net result -47.7k NOK → -260.0k NOK (net margin -28398.8% → -1257.8%). Calculated

  • ↓

    Equity eroded

    Book equity 57.6k NOK → -202.4k NOK (equity ratio 30.4% → -367.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -367.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation