Org.nr 911 154 935 2002 → 2003 Year-over-year analysis

A C DARRE AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A C DARRE AS. Revenue 126 NOK → 130 NOK (+3.2%). Equity 370.8k NOK → 338.8k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
126 NOK 130 NOK
+3.2%
Operating result
+46.1k NOK +76.8k NOK
+66.4%
Equity
370.8k NOK 338.8k NOK
-8.6%
Total assets
668.5k NOK 653.2k NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 126 NOK to 130 NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.1k NOK → +76.8k NOK (op. margin 36618.3% → 59047.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 370.8k NOK → 338.8k NOK (equity ratio 55.5% → 51.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated