FirmaIQ
Org.nr 916 573 723 2003 → 2004 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2004 vs 2003

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A/S Sør-Trøndelag. Revenue 24.66m NOK → 26.63m NOK (+8.0%). Net result +2.48m NOK → +2.43m NOK. Equity 15.59m NOK → 14.56m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
24.66m NOK 26.63m NOK
+8.0%
Operating result
+2.92m NOK +3.16m NOK
+8.1%
Net result
+2.48m NOK +2.43m NOK
-2.1%
Equity
15.59m NOK 14.56m NOK
-6.7%
Total assets
24.37m NOK 25.92m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.66m NOK to 26.63m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.92m NOK → +3.16m NOK (op. margin 11.9% → 11.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.88m NOK → 2 NOK (44% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.59m NOK → 14.56m NOK (equity ratio 64.0% → 56.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 3.69m NOK (+9.3% YoY). Calculated