Org.nr 910 910 353 2002 → 2003 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2003 vs 2002

Grew 67% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Bulldozer Maskinlag. Revenue 1.85m NOK → 3.10m NOK (+67.4%). Equity 10.27m NOK → 10.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

Scorecard

Revenue
1.85m NOK 3.10m NOK
+67.4%
Operating result
-319.8k NOK +1 966 NOK
+100.6%
Equity
10.27m NOK 10.33m NOK
+0.6%
Total assets
11.94m NOK 12.86m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 3.10m NOK (+67.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -319.8k NOK → +1 966 NOK (op. margin -17.3% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.27m NOK → 10.33m NOK (equity ratio 86.0% → 80.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 680.0k NOK → 670.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.12m NOK → 1.18m NOK (60% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.97m NOK → 13.02m NOK (+30.6% YoY). Calculated