Org.nr 984 914 814 2003 → 2004 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2004 vs 2003

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AKERØEN INVEST AS. Revenue 144.5k NOK → 166 NOK (-99.9%). Net result -359.0k NOK → -196.2k NOK. Equity -178.5k NOK → 374.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
144.5k NOK 166 NOK
-99.9%
Operating result
-426.5k NOK -215.2k NOK
+49.5%
Net result
-359.0k NOK -196.2k NOK
+45.4%
Equity
-178.5k NOK 374.7k NOK
+309.9%
Cash
4 738 NOK 56.9k NOK
+1101.4%
Total assets
n/m 1.30m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -426.5k NOK → -215.2k NOK (op. margin -295.2% → -129628.9%). Calculated

  • ↑

    Net result improved

    Net result -359.0k NOK → -196.2k NOK (net margin -248.5% → -118199.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -178.5k NOK → 374.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4 738 NOK → 56.9k NOK (+1101.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.3k NOK → 2 004 NOK (10% → 1207% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 144.5k NOK to 166 NOK (-99.9% YoY). Calculated