Org.nr 910 082 620 2002 → 2003 Year-over-year analysis

A-MØBLER AS: årsregnskap 2003 vs 2002

Shrank 13% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-MØBLER AS. Revenue 233.91m NOK → 203.39m NOK (-13.0%). Equity 37.70m NOK → 48.65m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-MØBLER AS.

Scorecard

Revenue
233.91m NOK 203.39m NOK
-13.0%
Operating result
+18.40m NOK +10.71m NOK
-41.8%
Equity
37.70m NOK 48.65m NOK
+29.0%
Total assets
192.64m NOK 86.30m NOK
-55.2%

What improved

  • ↑

    Equity strengthened

    Book equity 37.70m NOK → 48.65m NOK (equity ratio 19.6% → 56.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.0k NOK → 109.0k NOK (+49.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 233.91m NOK to 203.39m NOK (-13.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.40m NOK → +10.71m NOK (op. margin 7.9% → 5.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.20m NOK → 127.14m NOK (-14.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.77m NOK → 22.05m NOK. Reported fact