FirmaIQ
Org.nr 910 145 487 2002 → 2003 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A Amundsen Skotøyforretning AS. Revenue 13.14m NOK → 12.54m NOK (-4.5%). Equity 3.57m NOK → 3.54m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
13.14m NOK 12.54m NOK
-4.5%
Operating result
+544.6k NOK -405.4k NOK
-174.4%
Equity
3.57m NOK 3.54m NOK
-0.8%
Total assets
8.92m NOK 8.17m NOK
-8.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.14m NOK to 12.54m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +544.6k NOK → -405.4k NOK (op. margin 4.1% → -3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.57m NOK → 3.54m NOK (equity ratio 40.0% → 43.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.30m NOK → 3.46m NOK (25% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.19m NOK → 7.10m NOK (-1.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 82.2k NOK → 75.9k NOK. Reported fact