Org.nr 941 487 084 2002 → 2003 Year-over-year analysis

A MARINE AS: årsregnskap 2003 vs 2002

Grew 9% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A MARINE AS. Revenue 164.0k NOK → 178.3k NOK (+8.7%). Equity -528.0k NOK → 588.9k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A MARINE AS.

Scorecard

Revenue
164.0k NOK 178.3k NOK
+8.7%
Operating result
+206.9k NOK +76.9k NOK
-62.8%
Net result
n/m +110.9k NOK
—
Equity
-528.0k NOK 588.9k NOK
+211.5%
Cash
48.6k NOK 49.6k NOK
+2.0%
Total assets
150.5k NOK 79.4k NOK
-47.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 164.0k NOK to 178.3k NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -528.0k NOK → 588.9k NOK (equity ratio -350.9% → 741.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.19×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +206.9k NOK → +76.9k NOK (op. margin 126.1% → 43.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -141.5k NOK → 2 NOK (-86% → 0% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 49.0k NOK → 10.0k NOK. Reported fact