Org.nr 914 653 177 2003 → 2004 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2004 vs 2003

Grew 6% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A NILSSON & CO AS. Revenue 62.93m NOK → 66.76m NOK (+6.1%). Equity 1.30m NOK → 1.27m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Revenue

62.93m NOK 66.76m NOK

+6.1%

Operating result

+2.18m NOK +3.36m NOK

+53.7%

Equity

1.30m NOK 1.27m NOK

-2.8%

Total assets

12.90m NOK 12.65m NOK

-1.9%

↑
Revenue rose

Operating income / revenue moved from 62.93m NOK to 66.76m NOK (+6.1% YoY). Calculated
↑
Operating result improved

Operating result +2.18m NOK → +3.36m NOK (op. margin 3.5% → 5.0%). Calculated

↓
Equity eroded

Book equity 1.30m NOK → 1.27m NOK (equity ratio 10.1% → 10.0%). Calculated

·
Payroll increased

Salary cost -5.92m NOK → 6.10m NOK (-9% → 9% of revenue). Calculated
·
COGS moved

COGS / varekostnad -51.43m NOK → 54.37m NOK (+205.7% YoY). Calculated