Org.nr 931 904 485 2002 → 2003 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2003 vs 2002

Grew 5582% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A LEVERSUND & CO AS. Revenue 80.5k NOK → 4.57m NOK (+5582.3%). Net result +264.8k NOK → +595.5k NOK. Equity 177.7k NOK → 223.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

Scorecard

Revenue
80.5k NOK 4.57m NOK
+5582.3%
Operating result
+406.7k NOK +841.6k NOK
+106.9%
Net result
+264.8k NOK +595.5k NOK
+124.9%
Equity
177.7k NOK 223.3k NOK
+25.6%
Cash
196.5k NOK 513.4k NOK
+161.3%
Total assets
1.04m NOK 2.14m NOK
+105.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.5k NOK to 4.57m NOK (+5582.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +406.7k NOK → +841.6k NOK (op. margin 505.4% → 18.4%). Calculated

  • ↑

    Net result improved

    Net result +264.8k NOK → +595.5k NOK (net margin 329.0% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 177.7k NOK → 223.3k NOK (equity ratio 17.1% → 10.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.5k NOK → 513.4k NOK (+161.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.04m NOK → 1.65m NOK (+58.9% YoY). Calculated