Org.nr 941 160 883 2003 → 2004 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2004 vs 2003

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AJO MASKIN AS. Revenue 55.5k NOK → 2 NOK (-100.0%). Equity 826.9k NOK → 971.4k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJO MASKIN AS.

Scorecard

Revenue
55.5k NOK 2 NOK
-100.0%
Operating result
-732.7k NOK -140.6k NOK
+80.8%
Equity
826.9k NOK 971.4k NOK
+17.5%
Total assets
6.92m NOK 7.85m NOK
+13.4%

What improved

  • ↑

    Operating result improved

    Operating result -732.7k NOK → -140.6k NOK (op. margin -1320.1% → -7027650.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 826.9k NOK → 971.4k NOK (equity ratio 11.9% → 12.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.19m NOK → 133.2k NOK (14751% → 6659650% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.5k NOK to 2 NOK (-100.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 491.2k NOK → 1.94m NOK (+294.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.54m NOK → 1 041 NOK. Reported fact