Org.nr 982 895 189 2003 → 2004 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2004 vs 2003

Grew 223% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AKER UTVIKLING AS. Revenue 27.55m NOK → 89.07m NOK (+223.4%). Equity 2.43m NOK → 7.37m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER UTVIKLING AS.

At a glance

Revenue

27.55m NOK 89.07m NOK

+223.4%

Operating result

+1.31m NOK +6.87m NOK

+424.8%

Net result

+931.6k NOK n/m

—

Equity

2.43m NOK 7.37m NOK

+202.9%

Cash

4.77m NOK n/m

—

Total assets

17.73m NOK 69.96m NOK

+294.7%

↑
Revenue rose

Operating income / revenue moved from 27.55m NOK to 89.07m NOK (+223.4% YoY). Calculated
↑
Operating result improved

Operating result +1.31m NOK → +6.87m NOK (op. margin 4.8% → 7.7%). Calculated
↑
Equity strengthened

Book equity 2.43m NOK → 7.37m NOK (equity ratio 13.7% → 10.5%). Calculated

·
Payroll increased

Salary cost 2 NOK → 2.42m NOK (0% → 3% of revenue). Calculated
·
COGS moved

COGS / varekostnad 22.45m NOK → 75.87m NOK (+238.0% YoY). Calculated