Org.nr 835 000 702 2002 → 2003 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A MARKUSSEN AS. Revenue 17.71m NOK → 18.46m NOK (+4.2%). Equity 1.33m NOK → 1.34m 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 MARKUSSEN AS.

At a glance

Revenue

17.71m NOK 18.46m NOK

+4.2%

Operating result

+884.7k NOK +2.12m NOK

+139.2%

Equity

1.33m NOK 1.34m NOK

+0.4%

Total assets

9.25m NOK 8.63m NOK

-6.6%

↑
Revenue rose

Operating income / revenue moved from 17.71m NOK to 18.46m NOK (+4.2% YoY). Calculated
↑
Operating result improved

Operating result +884.7k NOK → +2.12m NOK (op. margin 5.0% → 11.5%). Calculated
↑
Equity strengthened

Book equity 1.33m NOK → 1.34m NOK (equity ratio 14.4% → 15.5%). Calculated

·
Payroll increased

Salary cost 5.27m NOK → 6.17m NOK (30% → 33% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.76m NOK → 5.30m NOK (+11.3% YoY). Calculated