Org.nr 966 577 304 2002 → 2003 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2003 vs 2002

Shrank 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-MEDIA NORGE AS. Revenue 1.20m NOK → 1.12m NOK (-7.1%). Net result +115.9k NOK → +151.1k NOK. Equity 100.0k NOK → 100.1k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.20m NOK 1.12m NOK
-7.1%
Operating result
+178.2k NOK +221.7k NOK
+24.4%
Net result
+115.9k NOK +151.1k NOK
+30.4%
Equity
100.0k NOK 100.1k NOK
+0.1%
Total assets
870.4k NOK 795.9k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result +178.2k NOK → +221.7k NOK (op. margin 14.8% → 19.8%). Calculated

  • ↑

    Net result improved

    Net result +115.9k NOK → +151.1k NOK (net margin 9.6% → 13.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 1.12m NOK (-7.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 002 NOK → 414.0k NOK (0% → 37% of revenue). Calculated