Org.nr 980 729 109 2003 → 2004 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2004 vs 2003

Grew 24% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 705.8k NOK → 873.4k NOK (+23.7%). Net result +5 872 NOK → +219.9k NOK. Equity 170.2k NOK → 390.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
705.8k NOK 873.4k NOK
+23.7%
Operating result
+531.7k NOK +628.1k NOK
+18.1%
Net result
+5 872 NOK +219.9k NOK
+3644.8%
Equity
170.2k NOK 390.1k NOK
+129.2%
Cash
n/m 81.2k NOK
—
Total assets
6.67m NOK 6.55m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 705.8k NOK to 873.4k NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +531.7k NOK → +628.1k NOK (op. margin 75.3% → 71.9%). Calculated

  • ↑

    Net result improved

    Net result +5 872 NOK → +219.9k NOK (net margin 0.8% → 25.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 170.2k NOK → 390.1k NOK (equity ratio 2.6% → 6.0%). Calculated