FirmaIQ
Org.nr 980 378 756 2003 → 2004 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2004 vs 2003

Grew 255754% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A HELLAND TRANSPORT AS. Revenue 1 471 NOK → 3.76m NOK (+255753.8%). Net result +206.1k NOK → +104.7k NOK. Equity 162.1k NOK → 266.8k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 471 NOK 3.76m NOK
+255753.8%
Operating result
+619.5k NOK +479.3k NOK
-22.6%
Net result
+206.1k NOK +104.7k NOK
-49.2%
Equity
162.1k NOK 266.8k NOK
+64.6%
Cash
8 154 NOK 8 586 NOK
+5.3%
Total assets
6.62m NOK 6.80m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 471 NOK to 3.76m NOK (+255753.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 162.1k NOK → 266.8k NOK (equity ratio 2.5% → 3.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 3.47×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +619.5k NOK → +479.3k NOK (op. margin 42111.7% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +206.1k NOK → +104.7k NOK (net margin 14013.4% → 2.8%). Calculated