Org.nr 968 272 551 2003 → 2004 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2004 vs 2003

Grew 23% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADDA BYGGKJEMI AS. Revenue 31.95m NOK → 39.31m NOK (+23.0%). Equity 3.12m NOK → 4.60m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.

Scorecard

Revenue
31.95m NOK 39.31m NOK
+23.0%
Operating result
+2.43m NOK +3.84m NOK
+58.4%
Equity
3.12m NOK 4.60m NOK
+47.3%
Total assets
19.31m NOK 21.23m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.95m NOK to 39.31m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.43m NOK → +3.84m NOK (op. margin 7.6% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.12m NOK → 4.60m NOK (equity ratio 16.2% → 21.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.46m NOK → 18.27m NOK (+18.2% YoY). Calculated