Org.nr 946 713 929 2003 → 2004 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2004 vs 2003

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A/S PAKK & ILEGG. Revenue 12.69m NOK → 14.58m NOK (+14.9%). Net result +732.1k NOK → +746.3k NOK. Equity 797.9k NOK → 744.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
12.69m NOK 14.58m NOK
+14.9%
Operating result
+1.04m NOK +1.09m NOK
+4.0%
Net result
+732.1k NOK +746.3k NOK
+2.0%
Equity
797.9k NOK 744.2k NOK
-6.7%
Cash
1.16m NOK 1.39m NOK
+19.6%
Total assets
3.98m NOK 3.80m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.69m NOK to 14.58m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.04m NOK → +1.09m NOK (op. margin 8.2% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 1.39m NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 797.9k NOK → 744.2k NOK (equity ratio 20.1% → 19.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 531.8k NOK → 6 801 NOK. Reported fact