A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2004 vs 2003
Grew 26% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.46m NOK → 1.85m NOK (+26.5%). Net result +1 411 NOK → +77.6k NOK. Equity 209.2k NOK → 286.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.46m NOK to 1.85m NOK (+26.5% YoY). Calculated
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Operating result improved
Operating result +23.6k NOK → +127.9k NOK (op. margin 1.6% → 6.9%). Calculated
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Net result improved
Net result +1 411 NOK → +77.6k NOK (net margin 0.1% → 4.2%). Calculated
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Equity strengthened
Book equity 209.2k NOK → 286.8k NOK (equity ratio 13.0% → 17.2%). Calculated
Things to notice
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Payroll increased
Salary cost 1 NOK → 627.8k NOK (0% → 34% of revenue). Calculated
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COGS moved
COGS / varekostnad 400.3k NOK → 481.8k NOK (+20.4% YoY). Calculated