Org.nr 945 697 717 2003 → 2004 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2004 vs 2003

Grew 27% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADLERS BILFORMIDLING AS. Revenue 2.52m NOK → 3.20m NOK (+27.1%). Equity 146.9k NOK → 223.9k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
2.52m NOK 3.20m NOK
+27.1%
Operating result
+97.3k NOK +278.0k NOK
+185.6%
Equity
146.9k NOK 223.9k NOK
+52.4%
Total assets
806.6k NOK 955.0k NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.52m NOK to 3.20m NOK (+27.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +97.3k NOK → +278.0k NOK (op. margin 3.9% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 146.9k NOK → 223.9k NOK (equity ratio 18.2% → 23.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.18m NOK → 1.60m NOK (47% → 50% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8 691 NOK → 0 NOK (-100.0% YoY). Calculated