A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2003 vs 2002
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.19m NOK → 3.15m NOK (-1.2%). Net result +519.4k NOK → +505.8k NOK. Equity 189.0k NOK → 199.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 189.0k NOK → 199.8k NOK (equity ratio 10.2% → 12.1%). Calculated
-
↑
Payroll decreased
Salary cost 1.42m NOK → 1.37m NOK (44% → 43% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.19m NOK to 3.15m NOK (-1.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +920.7k NOK → +913.3k NOK (op. margin 28.8% → 29.0%). Calculated
-
↓
COGS moved
COGS / varekostnad 164.9k NOK → 211.6k NOK (+28.3% YoY). Calculated