AKERSHUS RENHOLD AS: årsregnskap 2004 vs 2003
Shrank 8% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AKERSHUS RENHOLD AS. Revenue 20.97m NOK → 19.20m NOK (-8.5%). Equity 66.5k NOK → 625.7k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
20.97m NOK
19.20m NOK
-8.5%
Operating result
+1.70m NOK
+291.5k NOK
-82.9%
Equity
66.5k NOK
625.7k NOK
+840.4%
Total assets
7.44m NOK
6.22m NOK
-16.3%
What improved
-
↑
Equity strengthened
Book equity 66.5k NOK → 625.7k NOK (equity ratio 0.9% → 10.1%). Calculated
-
↑
Payroll decreased
Salary cost 13.86m NOK → 2 004 NOK (66% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 20.97m NOK to 19.20m NOK (-8.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.70m NOK → +291.5k NOK (op. margin 8.1% → 1.5%). Calculated
-
↓
COGS moved
COGS / varekostnad 2.92m NOK → 3.06m NOK (+4.7% YoY). Calculated