Org.nr 967 604 364 2003 → 2004 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2004 vs 2003

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AKERSHUS REVISJON AS. Revenue 6.34m NOK → 7.64m NOK (+20.6%). Net result +125.3k NOK → +183.6k NOK. Equity 186.6k NOK → 270.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

Scorecard

Revenue
6.34m NOK 7.64m NOK
+20.6%
Operating result
+249.2k NOK +357.5k NOK
+43.4%
Net result
+125.3k NOK +183.6k NOK
+46.5%
Equity
186.6k NOK 270.2k NOK
+44.8%
Cash
533.0k NOK n/m
—
Total assets
1.64m NOK 2.68m NOK
+63.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.34m NOK to 7.64m NOK (+20.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +249.2k NOK → +357.5k NOK (op. margin 3.9% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +125.3k NOK → +183.6k NOK (net margin 2.0% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.6k NOK → 270.2k NOK (equity ratio 11.3% → 10.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1.20×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.24m NOK (0% → 42% of revenue). Calculated