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Org.nr 974 988 550 2003 → 2004 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2004 vs 2003

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 24.12m NOK → 21.80m NOK (-9.6%). Net result +294.6k NOK → +68.0k NOK. Equity 2.57m NOK → 665.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
24.12m NOK 21.80m NOK
-9.6%
Operating result
+232.8k NOK +65.1k NOK
-72.0%
Net result
+294.6k NOK +68.0k NOK
-76.9%
Equity
2.57m NOK 665.6k NOK
-74.1%
Total assets
8.09m NOK 6.65m NOK
-17.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.12m NOK to 21.80m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +232.8k NOK → +65.1k NOK (op. margin 1.0% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +294.6k NOK → +68.0k NOK (net margin 1.2% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.57m NOK → 665.6k NOK (equity ratio 31.7% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6 NOK → -7.17m NOK (-119510316.7% YoY). Calculated