Org.nr 979 693 745 2003 → 2004 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2004 vs 2003

Grew 211% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AI BUSINESS LAB AS. Revenue 3.00m NOK → 9.35m NOK (+211.1%). Net result +605.9k NOK → +520.1k NOK. Equity 913.9k NOK → 982.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

Scorecard

Revenue
3.00m NOK 9.35m NOK
+211.1%
Operating result
+830.3k NOK +385.9k NOK
-53.5%
Net result
+605.9k NOK +520.1k NOK
-14.2%
Equity
913.9k NOK 982.6k NOK
+7.5%
Total assets
5.19m NOK 4.68m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 9.35m NOK (+211.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 913.9k NOK → 982.6k NOK (equity ratio 17.6% → 21.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 356.3k NOK → 982.6k NOK (+626.3k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost -1.54m NOK → -3.65m NOK (-51% → -39% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +830.3k NOK → +385.9k NOK (op. margin 27.6% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +605.9k NOK → +520.1k NOK (net margin 20.2% → 5.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.71m NOK → 338.5k NOK. Reported fact