FirmaIQ
Org.nr 967 902 411 2003 → 2004 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2004 vs 2003

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AH EIGEDOM AS. Revenue 1.64m NOK → 1.51m NOK (-7.6%). Net result +441.5k NOK → +155.2k NOK. Equity 195.8k NOK → 486.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.64m NOK 1.51m NOK
-7.6%
Operating result
+208.2k NOK +276.9k NOK
+33.0%
Net result
+441.5k NOK +155.2k NOK
-64.8%
Equity
195.8k NOK 486.1k NOK
+148.2%

What improved

  • ↑

    Operating result improved

    Operating result +208.2k NOK → +276.9k NOK (op. margin 12.7% → 18.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 195.8k NOK → 486.1k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.51m NOK (-7.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +441.5k NOK → +155.2k NOK (net margin 27.0% → 10.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 003 NOK → 1.88m NOK (0% → 124% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 21.2k NOK (None YoY). Calculated