FirmaIQ
Org.nr 934 355 555 2003 → 2004 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2004 vs 2003

Grew 20% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A/S Konnerudgt. 12. Revenue 317.7k NOK → 382.3k NOK (+20.3%). Net result +251.0k NOK → +53.3k NOK. Equity 873.6k NOK → 820.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
317.7k NOK 382.3k NOK
+20.3%
Operating result
+260.7k NOK +53.4k NOK
-79.5%
Net result
+251.0k NOK +53.3k NOK
-78.8%
Equity
873.6k NOK 820.3k NOK
-6.1%
Total assets
1.13m NOK 1.04m NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 317.7k NOK to 382.3k NOK (+20.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.16m NOK → 115.3k NOK (996% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +260.7k NOK → +53.4k NOK (op. margin 82.1% → 14.0%). Calculated

  • ↓

    Net result weakened

    Net result +251.0k NOK → +53.3k NOK (net margin 79.0% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 873.6k NOK → 820.3k NOK (equity ratio 77.2% → 78.7%). Calculated