Org.nr 923 545 921 2003 → 2004 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2004 vs 2003

Shrank 14% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGGREKO NORWAY AS. Revenue 42.77m NOK → 36.97m NOK (-13.6%). Equity 10.30m NOK → 15.99m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

Scorecard

Revenue
42.77m NOK 36.97m NOK
-13.6%
Operating result
+10.23m NOK +8.39m NOK
-18.0%
Equity
10.30m NOK 15.99m NOK
+55.2%
Total assets
41.16m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 10.30m NOK → 15.99m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.77m NOK to 36.97m NOK (-13.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.23m NOK → +8.39m NOK (op. margin 23.9% → 22.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.44m NOK → 3.49m NOK (-35.9% YoY). Calculated