FirmaIQ
Org.nr 977 250 293 2003 → 2004 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2004 vs 2003

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A 1 BYGGMESTER JOHAN AS. Revenue 2.01m NOK → 1.86m NOK (-7.4%). Net result +148.4k NOK → +74.9k NOK. Equity 100.0k NOK → 100.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

At a glance

Scorecard

Revenue
2.01m NOK 1.86m NOK
-7.4%
Operating result
+249.0k NOK +122.2k NOK
-50.9%
Net result
+148.4k NOK +74.9k NOK
-49.6%
Equity
100.0k NOK 100.0k NOK
-0.0%
Total assets
583.6k NOK 445.1k NOK
-23.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.86m NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.0k NOK → +122.2k NOK (op. margin 12.4% → 6.6%). Calculated

  • ↓

    Net result weakened

    Net result +148.4k NOK → +74.9k NOK (net margin 7.4% → 4.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 375.3k NOK → 496.7k NOK (19% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 871.2k NOK → 841.9k NOK (-3.4% YoY). Calculated