Org.nr 961 987 318 2003 → 2004 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2004 vs 2003

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A & R EIENDOM SKJERVØY AS. Revenue 3.07m NOK → 3.35m NOK (+9.1%). Net result +76.9k NOK → +630.2k NOK. Equity 306.2k NOK → 736.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
3.07m NOK 3.35m NOK
+9.1%
Operating result
+1.47m NOK +1.65m NOK
+12.3%
Net result
+76.9k NOK +630.2k NOK
+719.0%
Equity
306.2k NOK 736.4k NOK
+140.5%
Cash
n/m 594.0k NOK
—
Total assets
19.34m NOK 19.10m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.35m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.47m NOK → +1.65m NOK (op. margin 47.8% → 49.2%). Calculated

  • ↑

    Net result improved

    Net result +76.9k NOK → +630.2k NOK (net margin 2.5% → 18.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 306.2k NOK → 736.4k NOK (equity ratio 1.6% → 3.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 56.6k NOK → 67.9k NOK (2% → 2% of revenue). Calculated