FirmaIQ
Org.nr 936 400 035 2002 → 2003 Year-over-year analysis

A C Landgraff AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A C Landgraff AS. Revenue 36.49m NOK → 36.70m NOK (+0.6%). Net result +10.09m NOK → +8.32m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
36.49m NOK 36.70m NOK
+0.6%
Operating result
+14.28m NOK +13.32m NOK
-6.8%
Net result
+10.09m NOK +8.32m NOK
-17.6%
Cash
18.30m NOK n/m
—
Total assets
27.23m NOK 26.69m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.49m NOK to 36.70m NOK (+0.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 7.10m NOK (+7.05m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.28m NOK → +13.32m NOK (op. margin 39.1% → 36.3%). Calculated

  • ↓

    Net result weakened

    Net result +10.09m NOK → +8.32m NOK (net margin 27.6% → 22.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 2.51m NOK (0% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.50m NOK → 18.59m NOK (+6.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 105.1k NOK. Reported fact