FirmaIQ
Org.nr 976 527 569 2003 → 2004 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS ELEKTRO AS. Revenue 8.73m NOK → 8.63m NOK (-1.2%). Net result +343.0k NOK → +906.1k NOK. Equity 483.8k NOK → 396.88bn NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
8.73m NOK 8.63m NOK
-1.2%
Operating result
+464.4k NOK +1.29m NOK
+177.1%
Net result
+343.0k NOK +906.1k NOK
+164.1%
Equity
483.8k NOK 396.88bn NOK
+82032393.3%
Total assets
2.48m NOK 3.98m NOK
+60.8%

What improved

  • ↑

    Operating result improved

    Operating result +464.4k NOK → +1.29m NOK (op. margin 5.3% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +343.0k NOK → +906.1k NOK (net margin 3.9% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 483.8k NOK → 396.88bn NOK (equity ratio 19.5% → 9960109.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 2.92m NOK (36% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.73m NOK to 8.63m NOK (-1.2% YoY). Calculated