FirmaIQ
Org.nr 947 213 962 2002 → 2003 Year-over-year analysis

A/S KATRO: årsregnskap 2003 vs 2002

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S KATRO. Revenue 266.9k NOK → 296.0k NOK (+10.9%). Net result +17.7k NOK → +8 794 NOK. Equity 101.3k NOK → 92.5k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
266.9k NOK 296.0k NOK
+10.9%
Operating result
+34.1k NOK +12.3k NOK
-63.9%
Net result
+17.7k NOK +8 794 NOK
-50.2%
Equity
101.3k NOK 92.5k NOK
-8.7%
Total assets
156.0k NOK 120.2k NOK
-22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.9k NOK to 296.0k NOK (+10.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 181.4k NOK (427% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.1k NOK → +12.3k NOK (op. margin 12.8% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +17.7k NOK → +8 794 NOK (net margin 6.6% → 3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 101.3k NOK → 92.5k NOK (equity ratio 65.0% → 77.0%). Calculated