Org.nr 985 727 732 2003 → 2004 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2004 vs 2003

Shrank 43% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ACTON CONSULTING AS. Revenue 952.5k NOK → 539.4k NOK (-43.4%). Net result +143.1k NOK → +92.7k NOK. Equity 108.6k NOK → 108.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTON CONSULTING AS.

Scorecard

Revenue
952.5k NOK 539.4k NOK
-43.4%
Operating result
+292.3k NOK +128.9k NOK
-55.9%
Net result
+143.1k NOK +92.7k NOK
-35.2%
Equity
108.6k NOK 108.5k NOK
-0.1%
Cash
5 586 NOK 388.5k NOK
+6854.8%
Total assets
799.4k NOK 607.4k NOK
-24.0%

What improved

  • ↑

    Cash rose

    Bank deposits 5 586 NOK → 388.5k NOK (+6854.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 952.5k NOK to 539.4k NOK (-43.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +292.3k NOK → +128.9k NOK (op. margin 30.7% → 23.9%). Calculated

  • ↓

    Net result weakened

    Net result +143.1k NOK → +92.7k NOK (net margin 15.0% → 17.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 133.9k NOK → 127.4k NOK (-4.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 687 NOK → 25.7k NOK. Reported fact