Org.nr 974 425 246 2003 → 2004 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2004 vs 2003

Grew 25% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AH BYGG AUESTAD & HÅLAND AS. Revenue 23.72m NOK → 29.73m NOK (+25.3%). Equity 921.3k NOK → 884.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Revenue

23.72m NOK 29.73m NOK

+25.3%

Operating result

+3.85m NOK +2.64m NOK

-31.5%

Net result

+2.63m NOK n/m

—

Equity

921.3k NOK 884.7k NOK

-4.0%

Cash

1.79m NOK n/m

—

Total assets

9.20m NOK 8.85m NOK

-3.8%

↑
Revenue rose

Operating income / revenue moved from 23.72m NOK to 29.73m NOK (+25.3% YoY). Calculated

↓
Operating result weakened

Operating result +3.85m NOK → +2.64m NOK (op. margin 16.2% → 8.9%). Calculated
↓
Equity eroded

Book equity 921.3k NOK → 884.7k NOK (equity ratio 10.0% → 10.0%). Calculated

·
Payroll increased

Salary cost 4 NOK → 5.77m NOK (0% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 9 NOK → 19.67m NOK (+218602000.0% YoY). Calculated