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Org.nr 913 341 147 2003 → 2004 Year-over-year analysis

A/S Katfos Fabrikker: årsregnskap 2004 vs 2003

Grew 66% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A/S Katfos Fabrikker. Revenue 8.45m NOK → 14.00m NOK (+65.8%). Net result +7.47m NOK → +4 193 NOK. Equity 10.33m NOK → 10.33m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Katfos Fabrikker.

At a glance

Scorecard

Revenue
8.45m NOK 14.00m NOK
+65.8%
Operating result
+7.98m NOK +7 109 NOK
-99.9%
Net result
+7.47m NOK +4 193 NOK
-99.9%
Equity
10.33m NOK 10.33m NOK
0.0%
Cash
119.3k NOK 5.28m NOK
+4322.1%
Total assets
44.08m NOK 36.77m NOK
-16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.45m NOK to 14.00m NOK (+65.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 119.3k NOK → 5.28m NOK (+4322.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.98m NOK → +7 109 NOK (op. margin 94.5% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +7.47m NOK → +4 193 NOK (net margin 88.4% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 429.5k NOK → 1 NOK (-100.0% YoY). Calculated