FirmaIQ
Org.nr 931 058 142 2002 → 2003 Year-over-year analysis

A/S Løkkegården: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Løkkegården. Revenue 2.82m NOK → 2.91m NOK (+3.2%). Net result +1.57m NOK → +1.43m NOK. Equity 3.75m NOK → 3.78m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.82m NOK 2.91m NOK
+3.2%
Operating result
+2.07m NOK +1.93m NOK
-7.1%
Net result
+1.57m NOK +1.43m NOK
-9.0%
Equity
3.75m NOK 3.78m NOK
+0.8%
Cash
3.17m NOK 2.72m NOK
-14.2%
Total assets
8.90m NOK 8.44m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.82m NOK to 2.91m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.75m NOK → 3.78m NOK (equity ratio 42.1% → 44.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.07m NOK → +1.93m NOK (op. margin 73.5% → 66.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.57m NOK → +1.43m NOK (net margin 55.6% → 49.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.17m NOK → 2.72m NOK (-14.2% YoY). Calculated