Org.nr 937 500 181 2002 → 2003 Year-over-year analysis

A J MOHN AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A J MOHN AS. Revenue 6.54m NOK → 6.53m NOK (-0.1%). Net result +639.4k NOK → +631.4k NOK. Equity 299.4k NOK → 280.8k NOK.

On the constructive side: operating result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
6.54m NOK 6.53m NOK
-0.1%
Operating result
+54.8k NOK +1.11m NOK
+1921.0%
Net result
+639.4k NOK +631.4k NOK
-1.3%
Equity
299.4k NOK 280.8k NOK
-6.2%
Cash
331.0k NOK 1.08m NOK
+225.2%
Total assets
2.69m NOK 2.71m NOK
+0.7%

What improved

  • ↑

    Operating result improved

    Operating result +54.8k NOK → +1.11m NOK (op. margin 0.8% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 331.0k NOK → 1.08m NOK (+225.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 1.15×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.68m NOK → 1.59m NOK (26% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.54m NOK to 6.53m NOK (-0.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 299.4k NOK → 280.8k NOK (equity ratio 11.1% → 10.4%). Calculated