Org.nr 967 533 130 2002 → 2003 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A M AAGAARD AS. Revenue 3.09m NOK → 3.23m NOK (+4.6%). Equity 206.8k NOK → 245.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.

At a glance

Revenue

3.09m NOK 3.23m NOK

+4.6%

Operating result

+38.6k NOK +57.3k NOK

+48.3%

Net result

n/m +38.7k NOK

—

Equity

206.8k NOK 245.4k NOK

+18.7%

Total assets

71.2k NOK 1.04m NOK

+1367.8%

↑
Revenue rose

Operating income / revenue moved from 3.09m NOK to 3.23m NOK (+4.6% YoY). Calculated
↑
Operating result improved

Operating result +38.6k NOK → +57.3k NOK (op. margin 1.3% → 1.8%). Calculated
↑
Equity strengthened

Book equity 206.8k NOK → 245.4k NOK (equity ratio 290.6% → 23.5%). Calculated

·
Payroll increased

Salary cost 782.5k NOK → 803.4k NOK (25% → 25% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.60m NOK → 1.66m NOK (+4.1% YoY). Calculated