Org.nr 952 940 406 2002 → 2003 Year-over-year analysis

A-MEDIA AS: årsregnskap 2003 vs 2002

Grew 29% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-MEDIA AS. Revenue 3.47m NOK → 4.48m NOK (+29.3%). Net result +112.6k NOK → -857 NOK. Equity 121.3k NOK → 120.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
3.47m NOK 4.48m NOK
+29.3%
Operating result
+214.2k NOK +72.3k NOK
-66.2%
Net result
+112.6k NOK -857 NOK
-100.8%
Equity
121.3k NOK 120.5k NOK
-0.7%
Cash
2.19m NOK n/m
—
Total assets
1.43m NOK 1.38m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.47m NOK to 4.48m NOK (+29.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +214.2k NOK → +72.3k NOK (op. margin 6.2% → 1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 112.6k NOK profit to a loss of 857 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 2.63m NOK (0% → 59% of revenue). Calculated