Org.nr 930 815 098 2002 → 2003 Year-over-year analysis

A/S Vivat: 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 Vivat. Revenue 1.68m NOK → 1.60m NOK (-4.6%). Equity 9.61m NOK → 10.17m NOK.

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

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

Scorecard

Revenue
1.68m NOK 1.60m NOK
-4.6%
Operating result
+867.9k NOK +786.7k NOK
-9.4%
Equity
9.61m NOK 10.17m NOK
+5.8%
Total assets
11.77m NOK 12.95m NOK
+10.0%

What improved

  • ↑

    Equity strengthened

    Book equity 9.61m NOK → 10.17m NOK (equity ratio 81.7% → 78.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 1.60m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +867.9k NOK → +786.7k NOK (op. margin 51.8% → 49.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 81.4k NOK. Reported fact