Org.nr 942 265 344 2003 → 2004 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2004 vs 2003

Grew 74% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A NAGEL ALNE AS. Revenue 740.2k NOK → 1.29m NOK (+73.8%). Net result +281.6k NOK → +9 269 NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.

At a glance

Revenue

740.2k NOK 1.29m NOK

+73.8%

Operating result

+448.0k NOK +46.6k NOK

-89.6%

Net result

+281.6k NOK +9 269 NOK

-96.7%

Total assets

281.6k NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 740.2k NOK to 1.29m NOK (+73.8% YoY). Calculated
↑
Payroll decreased

Salary cost 499.3k NOK → 493.3k NOK (67% → 38% of revenue). Calculated

↓
Operating result weakened

Operating result +448.0k NOK → +46.6k NOK (op. margin 60.5% → 3.6%). Calculated
↓
Net result weakened

Net result +281.6k NOK → +9 269 NOK (net margin 38.0% → 0.7%). Calculated