Org.nr 936 773 966 2003 → 2004 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2004 vs 2003

Grew 19% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AD-REGNSKAP AS. Revenue 3.24m NOK → 3.85m NOK (+19.0%). Net result +114.3k NOK → +345.2k NOK. Equity 352.8k NOK → 488.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.24m NOK 3.85m NOK
+19.0%
Operating result
+220.2k NOK +649.2k NOK
+194.8%
Net result
+114.3k NOK +345.2k NOK
+202.0%
Equity
352.8k NOK 488.0k NOK
+38.3%
Cash
299.6k NOK 1.06m NOK
+254.6%
Total assets
4.48m NOK 4.88m NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.24m NOK to 3.85m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +220.2k NOK → +649.2k NOK (op. margin 6.8% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +114.3k NOK → +345.2k NOK (net margin 3.5% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 352.8k NOK → 488.0k NOK (equity ratio 7.9% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.6k NOK → 1.06m NOK (+254.6% YoY). Calculated