FirmaIQ
Org.nr 920 405 738 2002 → 2003 Year-over-year analysis

A/S Skog: årsregnskap 2003 vs 2002

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Skog. Revenue 296.8k NOK → 272.4k NOK (-8.2%). Net result +2 000 NOK → +7 289 NOK. Equity 599.1k NOK → 606.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
296.8k NOK 272.4k NOK
-8.2%
Operating result
-23.2k NOK +7 251 NOK
+131.3%
Net result
+2 000 NOK +7 289 NOK
+264.4%
Equity
599.1k NOK 606.4k NOK
+1.2%
Total assets
618.6k NOK 621.4k NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result -23.2k NOK → +7 251 NOK (op. margin -7.8% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +2 000 NOK → +7 289 NOK (net margin 0.7% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 599.1k NOK → 606.4k NOK (equity ratio 96.8% → 97.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.11m NOK → 126.9k NOK (1046% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 296.8k NOK to 272.4k NOK (-8.2% YoY). Calculated