Org.nr 812 676 342 2003 → 2004 Year-over-year analysis

A HILLING AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A HILLING AS. Revenue 31.77m NOK → 32.02m NOK (+0.8%). Equity 2.82m NOK → 3.68m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Revenue

31.77m NOK 32.02m NOK

+0.8%

Operating result

+1.10m NOK +1.15m NOK

+4.7%

Equity

2.82m NOK 3.68m NOK

+30.2%

Total assets

10.57m NOK 9.04m NOK

-14.5%

↑
Revenue rose

Operating income / revenue moved from 31.77m NOK to 32.02m NOK (+0.8% YoY). Calculated
↑
Operating result improved

Operating result +1.10m NOK → +1.15m NOK (op. margin 3.5% → 3.6%). Calculated
↑
Equity strengthened

Book equity 2.82m NOK → 3.68m NOK (equity ratio 26.7% → 40.7%). Calculated

·
Payroll increased

Salary cost 5.56m NOK → 5.84m NOK (17% → 18% of revenue). Calculated
·
COGS moved

COGS / varekostnad 21.74m NOK → 21.82m NOK (+0.4% YoY). Calculated