Org.nr 980 026 035 2002 → 2003 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2003 vs 2002

Grew 282717% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A LA CARTE PRODUKTER AS. Revenue 2 217 NOK → 6.27m NOK (+282717.1%). Net result +15.7k NOK → +173.5k NOK. Equity 6.36m NOK → 184.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

Scorecard

Revenue
2 217 NOK 6.27m NOK
+282717.1%
Operating result
+20.6k NOK +50.1k NOK
+142.9%
Net result
+15.7k NOK +173.5k NOK
+1001.7%
Equity
6.36m NOK 184.7k NOK
-97.1%
Cash
91.6k NOK 83.8k NOK
-8.6%
Total assets
869.9k NOK 632.5k NOK
-27.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 217 NOK to 6.27m NOK (+282717.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.6k NOK → +50.1k NOK (op. margin 930.3% → 0.8%). Calculated

  • ↑

    Net result improved

    Net result +15.7k NOK → +173.5k NOK (net margin 710.4% → 2.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.36m NOK → 184.7k NOK (equity ratio 730.9% → 29.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.6k NOK → 83.8k NOK (-8.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.19m NOK → 4.15m NOK (+248.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67.1k NOK → 186.1k NOK. Reported fact