3P DISTRIBUSJON AS: årsregnskap 2003 vs 2002
Grew 91% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for 3P DISTRIBUSJON AS. Revenue 230.9k NOK → 441.8k NOK (+91.4%). Net result +9 837 NOK → +61 NOK. Equity 75.7k NOK → 110.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 230.9k NOK to 441.8k NOK (+91.4% YoY). Calculated
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↑
Operating result improved
Operating result -13.1k NOK → +23.7k NOK (op. margin -5.7% → 5.4%). Calculated
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↑
Equity strengthened
Book equity 75.7k NOK → 110.8k NOK (equity ratio 49.1% → 67.8%). Calculated
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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +9 837 NOK → +61 NOK (net margin 4.3% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 6 680 NOK (0% → 2% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 73.3k NOK → 31.4k NOK (-57.2% YoY). Calculated