A.K.WALLØE EIENDOM AS: årsregnskap 2004 vs 2003
Grew 17% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A.K.WALLØE EIENDOM AS. Revenue 3.16m NOK → 3.70m NOK (+17.2%). Net result +297.5k NOK → +600.8k NOK. Equity 535.1k NOK → 536.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.16m NOK to 3.70m NOK (+17.2% YoY). Calculated
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Operating result improved
Operating result +424.4k NOK → +860.4k NOK (op. margin 13.4% → 23.2%). Calculated
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Net result improved
Net result +297.5k NOK → +600.8k NOK (net margin 9.4% → 16.2%). Calculated
Things to notice
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Payroll increased
Salary cost 1.33m NOK → 1.35m NOK (42% → 36% of revenue). Calculated
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COGS moved
COGS / varekostnad 777.0k NOK → 898.2k NOK (+15.6% YoY). Calculated