Org.nr 961 246 199 2002 → 2003 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2003 vs 2002

Grew 14% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A C BERGERSEN & SØNNER AS. Revenue 1.71m NOK → 1.95m NOK (+14.3%). Net result +361.1k NOK → -128.3k NOK. Equity 274.6k NOK → 433.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
1.71m NOK 1.95m NOK
+14.3%
Operating result
+636.0k NOK +660.7k NOK
+3.9%
Net result
+361.1k NOK -128.3k NOK
-135.5%
Equity
274.6k NOK 433.9k NOK
+58.0%
Total assets
2.65m NOK 2.60m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 1.95m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +636.0k NOK → +660.7k NOK (op. margin 37.2% → 33.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 274.6k NOK → 433.9k NOK (equity ratio 10.4% → 16.7%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 361.1k NOK profit to a loss of 128.3k NOK. Calculated