FirmaIQ
Org.nr 959 229 244 2003 → 2004 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2004 vs 2003

Grew 16% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACACIA HOLDING AS. Revenue 59.59m NOK → 69.20m NOK (+16.1%). Net result +154.5k NOK → +115.3k NOK. Equity 10.80m NOK → 11.45m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

At a glance

Scorecard

Revenue
59.59m NOK 69.20m NOK
+16.1%
Operating result
+63.1k NOK +63.0k NOK
-0.1%
Net result
+154.5k NOK +115.3k NOK
-25.3%
Equity
10.80m NOK 11.45m NOK
+6.0%
Total assets
33.30m NOK 38.31m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.59m NOK to 69.20m NOK (+16.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.80m NOK → 11.45m NOK (equity ratio 32.4% → 29.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.1k NOK → +63.0k NOK (op. margin 0.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +154.5k NOK → +115.3k NOK (net margin 0.3% → 0.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.21m NOK → 10.79m NOK (17% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.90m NOK → 42.22m NOK (+17.6% YoY). Calculated