FirmaIQ
Org.nr 916 573 723 2002 → 2003 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2003 vs 2002

Grew 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Sør-Trøndelag. Revenue 23.35m NOK → 24.66m NOK (+5.6%). Net result +2.26m NOK → +2.48m NOK. Equity 14.60m NOK → 15.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
23.35m NOK 24.66m NOK
+5.6%
Operating result
+2.37m NOK +2.92m NOK
+23.6%
Net result
+2.26m NOK +2.48m NOK
+9.7%
Equity
14.60m NOK 15.59m NOK
+6.8%
Total assets
23.22m NOK 24.37m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.35m NOK to 24.66m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.37m NOK → +2.92m NOK (op. margin 10.1% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +2.26m NOK → +2.48m NOK (net margin 9.7% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.60m NOK → 15.59m NOK (equity ratio 62.9% → 64.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.32m NOK → 10.88m NOK (44% → 44% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.47m NOK → 3.37m NOK (-2.8% YoY). Calculated