Org.nr 918 239 030 2003 → 2004 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2004 vs 2003

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AB EIENDOMMER AS. Revenue 5.55m NOK → 6.31m NOK (+13.7%). Net result +3 826 NOK → +3.84m NOK. Equity 34.69m NOK → 28.53m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB EIENDOMMER AS.

Scorecard

Revenue
5.55m NOK 6.31m NOK
+13.7%
Operating result
+4.24m NOK +5.32m NOK
+25.6%
Net result
+3 826 NOK +3.84m NOK
+100267.3%
Equity
34.69m NOK 28.53m NOK
-17.8%
Total assets
54.75m NOK 50.86m NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.55m NOK to 6.31m NOK (+13.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.24m NOK → +5.32m NOK (op. margin 76.4% → 84.3%). Calculated

  • ↑

    Net result improved

    Net result +3 826 NOK → +3.84m NOK (net margin 0.1% → 60.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 34.69m NOK → 28.53m NOK (equity ratio 63.4% → 56.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 604.0k NOK. Reported fact