Org.nr 983 543 847 2003 → 2004 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2004 vs 2003

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 11.81m NOK → 14.53m NOK (+23.1%). Net result +170.7k NOK → +246.6k NOK. Equity 304.0k NOK → 382.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

Scorecard

Revenue
11.81m NOK 14.53m NOK
+23.1%
Operating result
+342.4k NOK +428.2k NOK
+25.0%
Net result
+170.7k NOK +246.6k NOK
+44.5%
Equity
304.0k NOK 382.6k NOK
+25.9%
Cash
778.7k NOK 1.08m NOK
+39.1%
Total assets
2.66m NOK 3.83m NOK
+43.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.81m NOK to 14.53m NOK (+23.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +342.4k NOK → +428.2k NOK (op. margin 2.9% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +170.7k NOK → +246.6k NOK (net margin 1.4% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 304.0k NOK → 382.6k NOK (equity ratio 11.4% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 778.7k NOK → 1.08m NOK (+39.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.46m NOK → 11.52m NOK (+21.8% YoY). Calculated