Org.nr 914 728 398 2003 → 2004 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AKASIEN HOLDING AS. Revenue 18.53m NOK → 19.42m NOK (+4.8%).

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

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

Scorecard

Revenue
18.53m NOK 19.42m NOK
+4.8%
Operating result
+2.50m NOK +2.21m NOK
-11.6%
Net result
+1.83m NOK n/m
—
Equity
n/m 782.63m NOK
—
Total assets
8.06m NOK 8.15m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.53m NOK to 19.42m NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.50m NOK → +2.21m NOK (op. margin 13.5% → 11.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.00m NOK → 6.22m NOK (27% → 32% of revenue). Calculated