A O BAKKE SAG & HØVLERI AS: årsregnskap 2003 vs 2002
Shrank 72% on revenue
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for A O BAKKE SAG & HØVLERI AS. Revenue 7.75m NOK → 2.19m NOK (-71.7%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
Revenue
7.75m NOK
2.19m NOK
-71.7%
Operating result
-547.5k NOK
+434.5k NOK
+179.4%
What improved
-
↑
Operating result improved
Operating result -547.5k NOK → +434.5k NOK (op. margin -7.1% → 19.8%). Calculated
-
↑
Payroll decreased
Salary cost 888.4k NOK → 120.4k NOK (11% → 5% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.75m NOK to 2.19m NOK (-71.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 6.45m NOK → 1.28m NOK (-80.1% YoY). Calculated