Org.nr 912 897 850 2003 → 2004 Year-over-year analysis

A HØIBO AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A HØIBO AS. Revenue 23.73m NOK → 22.67m NOK (-4.5%). Equity 7.73m NOK → 7.69m NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Revenue

23.73m NOK 22.67m NOK

-4.5%

Operating result

+1.38m NOK n/m

—

Equity

7.73m NOK 7.69m NOK

-0.5%

Total assets

13.65m NOK 13.58m NOK

-0.5%

↓
Revenue fell

Operating income / revenue moved from 23.73m NOK to 22.67m NOK (-4.5% YoY). Calculated
↓
Equity eroded

Book equity 7.73m NOK → 7.69m NOK (equity ratio 56.6% → 56.6%). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 2.92m NOK (0% → 13% of revenue). Calculated