FirmaIQ
Org.nr 946 468 037 2003 → 2004 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2004 vs 2003

Grew 28% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A-K MASKINER AS. Revenue 673.58m NOK → 861.13m NOK (+27.8%). Net result +14.14m NOK → +14 NOK. Equity 128.67m NOK → 142.36m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-K MASKINER AS.

At a glance

Scorecard

Revenue
673.58m NOK 861.13m NOK
+27.8%
Operating result
+1.16m NOK +30.67m NOK
+2552.3%
Net result
+14.14m NOK +14 NOK
-100.0%
Equity
128.67m NOK 142.36m NOK
+10.6%
Cash
1.06m NOK 3.98m NOK
+276.1%
Total assets
408.47m NOK 464.61m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 673.58m NOK to 861.13m NOK (+27.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.16m NOK → +30.67m NOK (op. margin 0.2% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 128.67m NOK → 142.36m NOK (equity ratio 31.5% → 30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 3.98m NOK (+276.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +14.14m NOK → +14 NOK (net margin 2.1% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 514.49m NOK → 653.40m NOK (+27.0% YoY). Calculated