Org.nr 910 691 260 2002 → 2003 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2003 vs 2002

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A BLYSTAD AS. Revenue 516.2k NOK → 530.2k NOK (+2.7%). Net result +200.0k NOK → +250 NOK. Equity 239.8k NOK → 214.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A BLYSTAD AS.

Scorecard

Revenue
516.2k NOK 530.2k NOK
+2.7%
Operating result
+347.1k NOK +326.7k NOK
-5.9%
Net result
+200.0k NOK +250 NOK
-99.9%
Equity
239.8k NOK 214.4k NOK
-10.6%
Total assets
1.71m NOK 1.97m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 516.2k NOK to 530.2k NOK (+2.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.58×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +347.1k NOK → +326.7k NOK (op. margin 67.2% → 61.6%). Calculated

  • ↓

    Net result weakened

    Net result +200.0k NOK → +250 NOK (net margin 38.7% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 239.8k NOK → 214.4k NOK (equity ratio 14.0% → 10.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 588.9k NOK → 622.7k NOK. Reported fact