Org.nr 957 055 761 2003 → 2004 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2004 vs 2003

Grew 120% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A O BAKKE SAG & HØVLERI AS. Revenue 2.19m NOK → 4.83m NOK (+120.3%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
2.19m NOK 4.83m NOK
+120.3%
Operating result
+434.5k NOK +292.1k NOK
-32.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 4.83m NOK (+120.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +434.5k NOK → +292.1k NOK (op. margin 19.8% → 6.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 120.4k NOK → 443.3k NOK (5% → 9% of revenue). Calculated