Org.nr 982 787 556 2002 → 2003 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A ARNSETH BETONGTRANSPORT AS. Revenue 903.9k NOK → 947.4k NOK (+4.8%). Net result +140.0k NOK → +120.1k NOK. Equity 100.4k NOK → 220.6k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
903.9k NOK 947.4k NOK
+4.8%
Operating result
+197.3k NOK +177.3k NOK
-10.1%
Net result
+140.0k NOK +120.1k NOK
-14.2%
Equity
100.4k NOK 220.6k NOK
+119.6%
Cash
4 NOK 4 NOK
0.0%
Total assets
578.1k NOK 57.5k NOK
-90.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 903.9k NOK to 947.4k NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.4k NOK → 220.6k NOK (equity ratio 17.4% → 383.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 1.06×. Calculated

  • ↑

    Payroll decreased

    Salary cost 303.2k NOK → 233.5k NOK (34% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +197.3k NOK → +177.3k NOK (op. margin 21.8% → 18.7%). Calculated

  • ↓

    Net result weakened

    Net result +140.0k NOK → +120.1k NOK (net margin 15.5% → 12.7%). Calculated