A FALKENBERG EFTF AS: årsregnskap 2003 vs 2002
Grew 8% on revenue
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for A FALKENBERG EFTF AS. Revenue 122.80m NOK → 132.85m NOK (+8.2%). Net result +668.7k NOK → +636.2k NOK. Equity 24.13m NOK → 22.77m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
Revenue
122.80m NOK
132.85m NOK
+8.2%
Operating result
+749.6k NOK
+691.9k NOK
-7.7%
Net result
+668.7k NOK
+636.2k NOK
-4.9%
Equity
24.13m NOK
22.77m NOK
-5.7%
Total assets
65.66m NOK
71.88m NOK
+9.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 122.80m NOK to 132.85m NOK (+8.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +749.6k NOK → +691.9k NOK (op. margin 0.6% → 0.5%). Calculated
-
↓
Equity eroded
Book equity 24.13m NOK → 22.77m NOK (equity ratio 36.7% → 31.7%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 92.81m NOK → 101.07m NOK (+8.9% YoY). Calculated