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Org.nr 883 840 712 2003 → 2004 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2004 vs 2003

Shrank 92% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AGGAHYTTER AS. Revenue 2.06m NOK → 162.8k NOK (-92.1%). Net result -126.7k NOK → -153.4k NOK. Equity -278.2k NOK → -431.7k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGGAHYTTER AS.

At a glance

Scorecard

Revenue
2.06m NOK 162.8k NOK
-92.1%
Net result
-126.7k NOK -153.4k NOK
-21.1%
Equity
-278.2k NOK -431.7k NOK
-55.1%
Total assets
2.53m NOK 3.83m NOK
+51.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.06m NOK to 162.8k NOK (-92.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -126.7k NOK → -153.4k NOK (net margin -6.2% → -94.3%). Calculated

  • ↓

    Equity eroded

    Book equity -278.2k NOK → -431.7k NOK (equity ratio -11.0% → -11.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.85m NOK → 1 848 NOK (-99.9% YoY). Calculated