Org.nr 982 536 928 2003 → 2004 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2004 vs 2003

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A WADAHL ANLEGGSERVICE AS. Revenue 1.07m NOK → 1.18m NOK (+9.8%). Equity 14.1k NOK → 49.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

Scorecard

Revenue
1.07m NOK 1.18m NOK
+9.8%
Operating result
+103.1k NOK +24.3k NOK
-76.5%
Equity
14.1k NOK 49.6k NOK
+251.0%
Total assets
625.7k NOK 449.8k NOK
-28.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.18m NOK (+9.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.1k NOK → 49.6k NOK (equity ratio 2.3% → 11.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.1k NOK → +24.3k NOK (op. margin 9.6% → 2.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 65.4k NOK → 1.13m NOK (6% → 96% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 201.0k NOK → 823 NOK (-99.6% YoY). Calculated