Org.nr 982 899 737 2003 → 2004 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2004 vs 2003

Grew 45% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS KJØLESERVICE AS. Revenue 6.86m NOK → 9.94m NOK (+44.8%). Net result +1.21m NOK → +1.41m NOK. Equity 311.6k NOK → 769.3k NOK.

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

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

Scorecard

Revenue
6.86m NOK 9.94m NOK
+44.8%
Operating result
+1.71m NOK +2.02m NOK
+17.9%
Net result
+1.21m NOK +1.41m NOK
+16.3%
Equity
311.6k NOK 769.3k NOK
+146.9%
Cash
571.9k NOK 714.0k NOK
+24.8%
Total assets
3.11m NOK 7.69m NOK
+147.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.86m NOK to 9.94m NOK (+44.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.71m NOK → +2.02m NOK (op. margin 24.9% → 20.3%). Calculated

  • ↑

    Net result improved

    Net result +1.21m NOK → +1.41m NOK (net margin 17.7% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 311.6k NOK → 769.3k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 571.9k NOK → 714.0k NOK (+24.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 906 NOK → 5.07m NOK (+174241.1% YoY). Calculated