Org.nr 914 140 021 2003 → 2004 Year-over-year analysis

A/S SVOLDERHUS: årsregnskap 2004 vs 2003

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A/S SVOLDERHUS. Revenue 347.9k NOK → 318.4k NOK (-8.5%). Net result +326.2k NOK → +86.6k NOK. Equity 10.69m NOK → 10.69m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
347.9k NOK 318.4k NOK
-8.5%
Operating result
+79.0k NOK +57.3k NOK
-27.5%
Net result
+326.2k NOK +86.6k NOK
-73.4%
Equity
10.69m NOK 10.69m NOK
-0.0%
Total assets
6.74m NOK 6.85m NOK
+1.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 23.17×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 347.9k NOK to 318.4k NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +79.0k NOK → +57.3k NOK (op. margin 22.7% → 18.0%). Calculated

  • ↓

    Net result weakened

    Net result +326.2k NOK → +86.6k NOK (net margin 93.8% → 27.2%). Calculated

  • ↓

    Equity eroded

    Book equity 10.69m NOK → 10.69m NOK (equity ratio 158.5% → 155.9%). Calculated