Org.nr 947 514 113 2002 → 2003 Year-over-year analysis

A/S Skarv: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Skarv. Revenue 2.28m NOK → 2.32m NOK (+1.8%). Equity 5.18bn NOK → 5.18bn NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Skarv.

Scorecard

Revenue
2.28m NOK 2.32m NOK
+1.8%
Operating result
+1.42m NOK +1.39m NOK
-1.7%
Equity
5.18bn NOK 5.18bn NOK
+0.0%
Total assets
184.32m NOK 193.21m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.32m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.18bn NOK → 5.18bn NOK (equity ratio 2808.0% → 2678.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.42m NOK → +1.39m NOK (op. margin 62.1% → 59.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 108.4k NOK → 114.1k NOK (5% → 5% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.70m NOK → 25.15m NOK. Reported fact