3 - BYGGMESTER AS: årsregnskap 2004 vs 2003
Shrank 6% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for 3 - BYGGMESTER AS. Revenue 72.85m NOK → 68.61m NOK (-5.8%). Equity 4.33m NOK → 5.39m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
72.85m NOK
68.61m NOK
-5.8%
Operating result
+26.39m NOK
n/m
—
Net result
+16.82m NOK
n/m
—
Equity
4.33m NOK
5.39m NOK
+24.6%
Total assets
42.96m NOK
53.88m NOK
+25.4%
What improved
-
↑
Equity strengthened
Book equity 4.33m NOK → 5.39m NOK (equity ratio 10.1% → 10.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 72.85m NOK to 68.61m NOK (-5.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6.40m NOK → 7.17m NOK (9% → 10% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 37.68m NOK → 39.43m NOK (+4.6% YoY). Calculated