Org.nr 931 058 142 2003 → 2004 Year-over-year analysis

A/S Løkkegården: årsregnskap 2004 vs 2003

Grew 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A/S Løkkegården. Revenue 2.91m NOK → 3.07m NOK (+5.4%). Net result +1.43m NOK → +1.51m NOK. Equity 3.78m NOK → 3.70m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.91m NOK 3.07m NOK
+5.4%
Operating result
+1.93m NOK +2.08m NOK
+7.9%
Net result
+1.43m NOK +1.51m NOK
+5.4%
Equity
3.78m NOK 3.70m NOK
-2.0%
Cash
2.72m NOK 2.86m NOK
+5.4%
Total assets
8.44m NOK 8.77m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 3.07m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +2.08m NOK (op. margin 66.1% → 67.8%). Calculated

  • ↑

    Net result improved

    Net result +1.43m NOK → +1.51m NOK (net margin 49.0% → 49.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.72m NOK → 2.86m NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.78m NOK → 3.70m NOK (equity ratio 44.7% → 42.2%). Calculated