FirmaIQ
Org.nr 981 401 883 2003 → 2004 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2004 vs 2003

Shrank 100% on revenue, slipped into loss, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AK BÅT OG BIL AS. Revenue 10.86m NOK → 0 NOK (-100.0%). Net result +1.05m NOK → -274.4k NOK. Equity 219.2k NOK → 789.8k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

At a glance

Scorecard

Revenue
10.86m NOK 0 NOK
-100.0%
Operating result
+1.55m NOK -446.5k NOK
-128.7%
Net result
+1.05m NOK -274.4k NOK
-126.1%
Equity
219.2k NOK 789.8k NOK
+260.3%
Cash
60.9k NOK 19.8k NOK
-67.6%
Total assets
1.95m NOK 1.28m NOK
-34.3%

What improved

  • ↑

    Equity strengthened

    Book equity 219.2k NOK → 789.8k NOK (equity ratio 11.2% → 61.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.01m NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.86m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.55m NOK → -446.5k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.05m NOK profit to a loss of 274.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 60.9k NOK → 19.8k NOK (-67.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.56m NOK → 0 NOK (-100.0% YoY). Calculated