FirmaIQ
Org.nr 948 474 689 2003 → 2004 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2004 vs 2003

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 70.44m NOK → 76.21m NOK (+8.2%). Net result +113.2k NOK → +128.8k NOK. Equity 1.40m NOK → 1.53m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
70.44m NOK 76.21m NOK
+8.2%
Operating result
+74.2k NOK +165.0k NOK
+122.5%
Net result
+113.2k NOK +128.8k NOK
+13.7%
Equity
1.40m NOK 1.53m NOK
+9.2%
Cash
1 370 NOK 1.37m NOK
+99594.6%
Total assets
n/m 9.06m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.44m NOK to 76.21m NOK (+8.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.2k NOK → +165.0k NOK (op. margin 0.1% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +113.2k NOK → +128.8k NOK (net margin 0.2% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.53m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 370 NOK → 1.37m NOK (+99594.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 852.7k NOK → 934.9k NOK (1% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 68.93m NOK → 74.51m NOK (+8.1% YoY). Calculated