FirmaIQ
Org.nr 934 355 555 2002 → 2003 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2003 vs 2002

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Konnerudgt. 12. Revenue 313.7k NOK → 317.7k NOK (+1.3%). Net result +2 NOK → +251.0k NOK. Equity 1.12m NOK → 873.6k NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

At a glance

Scorecard

Revenue
313.7k NOK 317.7k NOK
+1.3%
Operating result
n/m +260.7k NOK
—
Net result
+2 NOK +251.0k NOK
+12551100.0%
Equity
1.12m NOK 873.6k NOK
-22.3%
Total assets
1.33m NOK 1.13m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 313.7k NOK to 317.7k NOK (+1.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 NOK → +251.0k NOK (net margin 0.0% → 79.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 11.5k NOK → 115.0k NOK (+103.5k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.12m NOK → 873.6k NOK (equity ratio 84.6% → 77.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 73.3k NOK → 3.16m NOK (23% → 996% of revenue). Calculated