Org.nr 982 284 651 2002 → 2003 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2003 vs 2002

Grew 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 3T SAUPSTAD AS. Revenue 5.11m NOK → 5.44m NOK (+6.4%). Equity 838.5k NOK → 420.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.

Scorecard

Revenue
5.11m NOK 5.44m NOK
+6.4%
Operating result
+553.5k NOK +882.0k NOK
+59.4%
Equity
838.5k NOK 420.4k NOK
-49.9%
Total assets
4.44m NOK 3.42m NOK
-23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.11m NOK to 5.44m NOK (+6.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +553.5k NOK → +882.0k NOK (op. margin 10.8% → 16.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 838.5k NOK → 420.4k NOK (equity ratio 18.9% → 12.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.8k NOK → 62.6k NOK (-31.0% YoY). Calculated