Org.nr 982 787 033 2003 → 2004 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2004 vs 2003

Grew 54% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AGRAFF ARKITEKTUR AS. Revenue 2.47m NOK → 3.79m NOK (+53.6%). Net result +8 094 NOK → +280.9k NOK. Equity 172.6k NOK → 253.5k NOK.

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

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

Scorecard

Revenue
2.47m NOK 3.79m NOK
+53.6%
Operating result
+46.7k NOK +417.6k NOK
+793.4%
Net result
+8 094 NOK +280.9k NOK
+3370.5%
Equity
172.6k NOK 253.5k NOK
+46.9%
Total assets
776.6k NOK 684.6k NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 3.79m NOK (+53.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.7k NOK → +417.6k NOK (op. margin 1.9% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +8 094 NOK → +280.9k NOK (net margin 0.3% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 172.6k NOK → 253.5k NOK (equity ratio 22.2% → 37.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 113.0k NOK → 310.4k NOK (+174.7% YoY). Calculated