Org.nr 912 943 194 2003 → 2004 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2004 vs 2003

Grew 12% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A. IDSØE HOLDING AS. Revenue 39.50m NOK → 44.12m NOK (+11.7%). Equity 5.79m NOK → 1.33m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Revenue

39.50m NOK 44.12m NOK

+11.7%

Operating result

+2.35m NOK +2.17m NOK

-7.3%

Net result

n/m +1.56m NOK

—

Equity

5.79m NOK 1.33m NOK

-77.1%

Cash

2.30m NOK n/m

—

Total assets

n/m 13.04m NOK

—

↑
Revenue rose

Operating income / revenue moved from 39.50m NOK to 44.12m NOK (+11.7% YoY). Calculated

↓
Operating result weakened

Operating result +2.35m NOK → +2.17m NOK (op. margin 5.9% → 4.9%). Calculated
↓
Equity eroded

Book equity 5.79m NOK → 1.33m NOK. Calculated

·
COGS moved

COGS / varekostnad 28.71m NOK → 32.72m NOK (+13.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 118 NOK → 19.1k NOK. Reported fact