FirmaIQ
Org.nr 985 465 738 2003 → 2004 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2004 vs 2003

Grew 130804% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A'HEAD EXECUTIVE AS. Revenue 3 281 NOK → 4.29m NOK (+130804.1%). Net result +409.3k NOK → +527.0k NOK. Equity 149.3k NOK → 206.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.

At a glance

Scorecard

Revenue
3 281 NOK 4.29m NOK
+130804.1%
Operating result
+717.1k NOK +845.5k NOK
+17.9%
Net result
+409.3k NOK +527.0k NOK
+28.8%
Equity
149.3k NOK 206.2k NOK
+38.2%
Total assets
488.9k NOK 2.05m NOK
+318.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 281 NOK to 4.29m NOK (+130804.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +717.1k NOK → +845.5k NOK (op. margin 21856.6% → 19.7%). Calculated

  • ↑

    Net result improved

    Net result +409.3k NOK → +527.0k NOK (net margin 12474.2% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.3k NOK → 206.2k NOK (equity ratio 30.5% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 629 NOK → 2.58m NOK (50% → 60% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 80.4k NOK → 4 036 NOK (-95.0% YoY). Calculated