FirmaIQ
Org.nr 947 957 007 2002 → 2003 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2003 vs 2002

Grew 190% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A-OPTIKK AS. Revenue -5.45m NOK → 4.93m NOK (+190.5%). Net result +680.4k NOK → +545.5k NOK. Equity -290.1k NOK → 320.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
-5.45m NOK 4.93m NOK
+190.5%
Operating result
-963.9k NOK +830.5k NOK
+186.2%
Net result
+680.4k NOK +545.5k NOK
-19.8%
Equity
-290.1k NOK 320.6k NOK
+210.5%
Cash
1.13m NOK 1.59m NOK
+41.5%
Total assets
2.88m NOK 3.16m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -5.45m NOK to 4.93m NOK (+190.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -963.9k NOK → +830.5k NOK (op. margin 17.7% → 16.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -290.1k NOK → 320.6k NOK (equity ratio -10.1% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 1.59m NOK (+41.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +680.4k NOK → +545.5k NOK (net margin -12.5% → 11.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 774.3k NOK → 835.0k NOK (-14% → 17% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.58m NOK → 2.19m NOK (-15.0% YoY). Calculated