A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2003 vs 2002
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for A HØNSEN SJÅFØRSKOLE AS. Revenue 5.94m NOK → 5.79m NOK (-2.6%). Net result +136.7k NOK → +132.5k NOK. Equity 284.3k NOK → 372.8k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +289.5k NOK → +301.8k NOK (op. margin 4.9% → 5.2%). Calculated
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↑
Equity strengthened
Book equity 284.3k NOK → 372.8k NOK (equity ratio 10.0% → 10.0%). Calculated
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↑
Payroll decreased
Salary cost 2.43m NOK → 2.04m NOK (41% → 35% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.94m NOK to 5.79m NOK (-2.6% YoY). Calculated
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↓
Cash fell
Bank deposits 207.3k NOK → 170.6k NOK (-17.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 778.2k NOK → 168.4k NOK (-78.4% YoY). Calculated