AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2004 vs 2003
Grew 6% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AKERSHUS MILJØENTREPRENØR AS. Revenue 758.7k NOK → 806.8k NOK (+6.3%). Net result +53.9k NOK → -27.3k NOK. Equity 391.8k NOK → 364.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 758.7k NOK to 806.8k NOK (+6.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.18m NOK → 156.4k NOK (815% → 19% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +80.5k NOK → +24.0k NOK (op. margin 10.6% → 3.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 53.9k NOK profit to a loss of 27.3k NOK. Calculated
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↓
Equity eroded
Book equity 391.8k NOK → 364.5k NOK. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 157.3k NOK → 217.5k NOK (+38.3% YoY). Calculated