Org.nr 961 109 337 2003 → 2004 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2004 vs 2003

Grew 15% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A GULLAKSEN & SØNNER AS. Revenue 18.08m NOK → 20.72m NOK (+14.6%).

On the constructive side: revenue rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

At a glance

Revenue

18.08m NOK 20.72m NOK

+14.6%

Operating result

+4.42m NOK n/m

—

Net result

+2.29m NOK n/m

—

Equity

30.92m NOK n/m

—

Total assets

36.80m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 18.08m NOK to 20.72m NOK (+14.6% YoY). Calculated

·
Payroll increased

Salary cost 6.76m NOK → 7.27m NOK (37% → 35% of revenue). Calculated
·
COGS fell

COGS / varekostnad 964.9k NOK → 282.1k NOK (-70.8% YoY). Calculated