FirmaIQ
Org.nr 944 305 394 2003 → 2004 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2004 vs 2003

Shrank 95% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A HAMSTAD AS. Revenue 27.56m NOK → 1.39m NOK (-95.0%). Net result +44.7k NOK → +67.2k NOK. Equity 8.32m NOK → 8.25m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
27.56m NOK 1.39m NOK
-95.0%
Operating result
+144.0k NOK +147.9k NOK
+2.7%
Net result
+44.7k NOK +67.2k NOK
+50.2%
Equity
8.32m NOK 8.25m NOK
-0.8%
Cash
3.09m NOK 2.94m NOK
-4.9%
Total assets
11.99m NOK 11.93m NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result +144.0k NOK → +147.9k NOK (op. margin 0.5% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +44.7k NOK → +67.2k NOK (net margin 0.2% → 4.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.56m NOK to 1.39m NOK (-95.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.32m NOK → 8.25m NOK (equity ratio 69.3% → 69.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 2.94m NOK (-4.9% YoY). Calculated