FirmaIQ
Org.nr 968 140 329 2003 → 2004 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2004 vs 2003

Shrank 11% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AIM DESIGN AS. Revenue 837.5k NOK → 744.3k NOK (-11.1%). Net result +79.0k NOK → +20.8k NOK. Equity 2.43m NOK → 2.38m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIM DESIGN AS.

At a glance

Scorecard

Revenue
837.5k NOK 744.3k NOK
-11.1%
Operating result
+96.5k NOK +26.9k NOK
-72.1%
Net result
+79.0k NOK +20.8k NOK
-73.7%
Equity
2.43m NOK 2.38m NOK
-1.8%
Total assets
3.15m NOK 3.04m NOK
-3.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 837.5k NOK to 744.3k NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +96.5k NOK → +26.9k NOK (op. margin 11.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +79.0k NOK → +20.8k NOK (net margin 9.4% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.43m NOK → 2.38m NOK (equity ratio 77.1% → 78.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 277.7k NOK → 265.6k NOK (-4.4% YoY). Calculated