Org.nr 982 949 025 2003 → 2004 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2004 vs 2003

Grew 177% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AEGIR HAVBRUK AS. Revenue 106.5k NOK → 295.0k NOK (+177.0%). Equity 126.2k NOK → 116.8k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
106.5k NOK 295.0k NOK
+177.0%
Operating result
-979 NOK -9 616 NOK
-882.2%
Net result
n/m -9 395 NOK
—
Equity
126.2k NOK 116.8k NOK
-7.4%
Total assets
126.2k NOK 244.0k NOK
+93.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.5k NOK to 295.0k NOK (+177.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -979 NOK → -9 616 NOK (op. margin -0.9% → -3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 126.2k NOK → 116.8k NOK (equity ratio 100.0% → 47.9%). Calculated