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Org.nr 947 340 204 2003 → 2004 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2004 vs 2003

Grew 43% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for Akershus Traktor A/S. Revenue 83.65m NOK → 120.01m NOK (+43.5%). Net result +8 180 NOK → +720.4k NOK. Equity 7.36m NOK → 7.70m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Scorecard

Revenue
83.65m NOK 120.01m NOK
+43.5%
Operating result
n/m +1.93m NOK
—
Net result
+8 180 NOK +720.4k NOK
+8707.1%
Equity
7.36m NOK 7.70m NOK
+4.7%
Total assets
46.31m NOK 53.12m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.65m NOK to 120.01m NOK (+43.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +8 180 NOK → +720.4k NOK (net margin 0.0% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.36m NOK → 7.70m NOK (equity ratio 15.9% → 14.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.96m NOK → 9.56m NOK (10% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 68.16m NOK → 101.09m NOK (+48.3% YoY). Calculated