FirmaIQ
Org.nr 948 234 130 2003 → 2004 Year-over-year analysis

A.L. HØYER 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.L. HØYER AS. Revenue 15.58m NOK → 15.47m NOK (-0.7%). Net result +1.64m NOK → +1.50m NOK. Equity 1.17m NOK → 8.70m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
15.58m NOK 15.47m NOK
-0.7%
Operating result
+1.89m NOK +1.90m NOK
+0.3%
Net result
+1.64m NOK +1.50m NOK
-8.7%
Equity
1.17m NOK 8.70m NOK
+646.9%
Cash
5.54m NOK 3.31m NOK
-40.3%
Total assets
11.65m NOK 7.03m NOK
-39.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.89m NOK → +1.90m NOK (op. margin 12.2% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 8.70m NOK (equity ratio 10.0% → 123.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.58m NOK to 15.47m NOK (-0.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.64m NOK → +1.50m NOK (net margin 10.6% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.54m NOK → 3.31m NOK (-40.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.23m NOK → 3.56m NOK (+59.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.03m NOK → 349.4k NOK. Reported fact