Org.nr 985 426 732 2003 → 2004 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2004 vs 2003

Grew 131697% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADRIEN MANN AGENTURER AS. Revenue 2 249 NOK → 2.96m NOK (+131696.7%). Net result +128.5k NOK → +29.5k NOK. Equity 228.5k NOK → 257.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.

Scorecard

Revenue
2 249 NOK 2.96m NOK
+131696.7%
Operating result
+193.0k NOK +82.1k NOK
-57.5%
Net result
+128.5k NOK +29.5k NOK
-77.1%
Equity
228.5k NOK 257.9k NOK
+12.9%
Cash
31.4k NOK 68.9k NOK
+119.0%
Total assets
1.44m NOK 1.44m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 249 NOK to 2.96m NOK (+131696.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 228.5k NOK → 257.9k NOK (equity ratio 15.8% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.4k NOK → 68.9k NOK (+119.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +193.0k NOK → +82.1k NOK (op. margin 8582.5% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +128.5k NOK → +29.5k NOK (net margin 5711.6% → 1.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.4k NOK → 55.0k NOK (+199.7% YoY). Calculated