FirmaIQ
Org.nr 973 196 898 2003 → 2004 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2004 vs 2003

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 6.25m NOK → 7.02m NOK (+12.4%). Equity 712.5k NOK → 406.0k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

At a glance

Scorecard

Revenue
6.25m NOK 7.02m NOK
+12.4%
Operating result
+144.5k NOK -418.2k NOK
-389.4%
Net result
+211.7k NOK n/m
—
Equity
712.5k NOK 406.0k NOK
-43.0%
Cash
152.7k NOK n/m
—
Total assets
3.46m NOK 3.52m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.25m NOK to 7.02m NOK (+12.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.5k NOK → -418.2k NOK (op. margin 2.3% → -6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 712.5k NOK → 406.0k NOK (equity ratio 20.6% → 11.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.26m NOK (0% → 32% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 783.9k NOK → 932.1k NOK. Reported fact