Org.nr 979 393 172 2003 → 2004 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2004 vs 2003

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADVOKATFIRMAET LYSØ AS. Revenue 3.10m NOK → 3.48m NOK (+12.2%). Net result +52.4k NOK → +42.4k NOK. Equity 61.3k NOK → 103.7k NOK.

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

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

Scorecard

Revenue
3.10m NOK 3.48m NOK
+12.2%
Operating result
+25.6k NOK +122.8k NOK
+380.6%
Net result
+52.4k NOK +42.4k NOK
-19.1%
Equity
61.3k NOK 103.7k NOK
+69.1%
Total assets
1.80m NOK 2.36m NOK
+30.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.48m NOK (+12.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.6k NOK → +122.8k NOK (op. margin 0.8% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.3k NOK → 103.7k NOK (equity ratio 3.4% → 4.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +52.4k NOK → +42.4k NOK (net margin 1.7% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.00m NOK → 2.26m NOK (65% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 193.0k NOK → 30.4k NOK (-84.3% YoY). Calculated