FirmaIQ
Org.nr 983 725 635 2003 → 2004 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2004 vs 2003

Grew 44% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A-J EIENDOM TRONDHEIM AS. Revenue 593.5k NOK → 856.7k NOK (+44.4%). Net result +179.9k NOK → +133.2k NOK. Equity 384.2k NOK → 517.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

At a glance

Scorecard

Revenue
593.5k NOK 856.7k NOK
+44.4%
Operating result
+370.9k NOK +259.2k NOK
-30.1%
Net result
+179.9k NOK +133.2k NOK
-26.0%
Equity
384.2k NOK 517.4k NOK
+34.7%
Cash
85.4k NOK n/m
—
Total assets
2.30m NOK 2.34m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 593.5k NOK to 856.7k NOK (+44.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 384.2k NOK → 517.4k NOK (equity ratio 16.7% → 22.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +370.9k NOK → +259.2k NOK (op. margin 62.5% → 30.3%). Calculated

  • ↓

    Net result weakened

    Net result +179.9k NOK → +133.2k NOK (net margin 30.3% → 15.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.11m NOK → 742.1k NOK (-33.1% YoY). Calculated