Org.nr 946 744 786 2002 → 2003 Year-over-year analysis

A/S Naufgården: årsregnskap 2003 vs 2002

Grew 18% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Naufgården. Revenue 562.6k NOK → 665.4k NOK (+18.3%). Net result +51.2k NOK → +119.5k NOK. Equity 1.78m NOK → 1.78m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
562.6k NOK 665.4k NOK
+18.3%
Operating result
+243.2k NOK +311.2k NOK
+28.0%
Net result
+51.2k NOK +119.5k NOK
+133.3%
Equity
1.78m NOK 1.78m NOK
-0.2%
Cash
6 865 NOK 251.5k NOK
+3564.2%
Total assets
4.23m NOK 4.36m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 562.6k NOK to 665.4k NOK (+18.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +243.2k NOK → +311.2k NOK (op. margin 43.2% → 46.8%). Calculated

  • ↑

    Net result improved

    Net result +51.2k NOK → +119.5k NOK (net margin 9.1% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 865 NOK → 251.5k NOK (+3564.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.78m NOK (equity ratio 42.2% → 40.8%). Calculated