FirmaIQ
Org.nr 937 500 181 2003 → 2004 Year-over-year analysis

A J MOHN AS: årsregnskap 2004 vs 2003

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A J MOHN AS. Revenue 6.53m NOK → 6.72m NOK (+3.0%). Net result +631.4k NOK → +746.0k NOK. Equity 280.8k NOK → 316.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A J MOHN AS.

At a glance

Scorecard

Revenue
6.53m NOK 6.72m NOK
+3.0%
Operating result
+1.11m NOK +1.32m NOK
+19.1%
Net result
+631.4k NOK +746.0k NOK
+18.1%
Equity
280.8k NOK 316.8k NOK
+12.8%
Cash
1.08m NOK 1.16m NOK
+7.8%
Total assets
2.71m NOK 3.12m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.53m NOK to 6.72m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.11m NOK → +1.32m NOK (op. margin 16.9% → 19.6%). Calculated

  • ↑

    Net result improved

    Net result +631.4k NOK → +746.0k NOK (net margin 9.7% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 280.8k NOK → 316.8k NOK (equity ratio 10.4% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.08m NOK → 1.16m NOK (+7.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.59m NOK → 1.67m NOK (24% → 25% of revenue). Calculated