3T SAUPSTAD AS: årsregnskap 2003 vs 2002
Grew 6% on revenue
Summary
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.
At a glance
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