FirmaIQ
Org.nr 985 991 537 2003 → 2004 Year-over-year analysis

AILU FUCHSIT AS: årsregnskap 2004 vs 2003

Grew 612% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AILU FUCHSIT AS. Revenue 130.0k NOK → 925.6k NOK (+612.0%). Net result +434.6k NOK → +138.5k NOK. Equity 334.6k NOK → 196.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AILU FUCHSIT AS.

At a glance

Scorecard

Revenue
130.0k NOK 925.6k NOK
+612.0%
Operating result
+427.5k NOK +145.4k NOK
-66.0%
Net result
+434.6k NOK +138.5k NOK
-68.1%
Equity
334.6k NOK 196.1k NOK
-41.4%
Total assets
215.5k NOK 252.1k NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.0k NOK to 925.6k NOK (+612.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +427.5k NOK → +145.4k NOK (op. margin 328.8% → 15.7%). Calculated

  • ↓

    Net result weakened

    Net result +434.6k NOK → +138.5k NOK (net margin 334.3% → 15.0%). Calculated

  • ↓

    Equity eroded

    Book equity 334.6k NOK → 196.1k NOK (equity ratio 155.2% → 77.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 95.2k NOK → 2.30m NOK (73% → 248% of revenue). Calculated