A K GRANHEIM AS: årsregnskap 2004 vs 2003
Grew 7% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A K GRANHEIM AS. Revenue 1.39m NOK → 1.48m NOK (+6.7%). Equity 352.4k NOK → 500.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A K GRANHEIM AS.
At a glance
Scorecard
Revenue
1.39m NOK
1.48m NOK
+6.7%
Operating result
+79.6k NOK
+206.5k NOK
+159.6%
Equity
352.4k NOK
500.9k NOK
+42.1%
Total assets
766.5k NOK
854.3k NOK
+11.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.39m NOK to 1.48m NOK (+6.7% YoY). Calculated
-
↑
Operating result improved
Operating result +79.6k NOK → +206.5k NOK (op. margin 5.7% → 14.0%). Calculated
-
↑
Equity strengthened
Book equity 352.4k NOK → 500.9k NOK (equity ratio 46.0% → 58.6%). Calculated
-
↑
Payroll decreased
Salary cost 925.0k NOK → 807.8k NOK (67% → 55% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 329.5k NOK → 388.5k NOK (+17.9% YoY). Calculated