AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2004 vs 2003
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 1.71m NOK → 1.58m NOK (-7.4%). Equity -20.5k NOK → 18.5k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.71m NOK
1.58m NOK
-7.4%
Operating result
+18.6k NOK
+50.4k NOK
+171.1%
Net result
n/m
+39.0k NOK
—
Equity
-20.5k NOK
18.5k NOK
+190.3%
Total assets
285.2k NOK
217.6k NOK
-23.7%
What improved
-
↑
Operating result improved
Operating result +18.6k NOK → +50.4k NOK (op. margin 1.1% → 3.2%). Calculated
-
↑
Equity strengthened
Book equity -20.5k NOK → 18.5k NOK (equity ratio -7.2% → 8.5%). Calculated
-
↑
Payroll decreased
Salary cost 3.57m NOK → 3.47m NOK (209% → 220% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.71m NOK to 1.58m NOK (-7.4% YoY). Calculated