FirmaIQ
Org.nr 865 626 002 2003 → 2004 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2004 vs 2003

Grew 27% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A JENSERUD & SØNN AS. Revenue 3.01m NOK → 3.81m NOK (+26.5%). Net result +34.6k NOK → +69.0k NOK. Equity 100.5k NOK → 132.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
3.01m NOK 3.81m NOK
+26.5%
Operating result
+34.3k NOK +75.8k NOK
+121.0%
Net result
+34.6k NOK +69.0k NOK
+99.3%
Equity
100.5k NOK 132.5k NOK
+31.8%
Total assets
890.1k NOK 325.1k NOK
-63.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.81m NOK (+26.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +34.3k NOK → +75.8k NOK (op. margin 1.1% → 2.0%). Calculated

  • ↑

    Net result improved

    Net result +34.6k NOK → +69.0k NOK (net margin 1.2% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.5k NOK → 132.5k NOK (equity ratio 11.3% → 40.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.00×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.15m NOK → 2.10m NOK (+83.1% YoY). Calculated