Org.nr 924 131 039 2002 → 2003 Year-over-year analysis

A SÆVIK AS: årsregnskap 2003 vs 2002

Shrank 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A SÆVIK AS. Revenue 6.29m NOK → 5.63m NOK (-10.6%). Equity 9.60m NOK → 568.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.

Scorecard

Revenue
6.29m NOK 5.63m NOK
-10.6%
Operating result
+324.1k NOK +68.8k NOK
-78.8%
Equity
9.60m NOK 568.5k NOK
-94.1%
Total assets
2.61m NOK 2.42m NOK
-7.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.29m NOK to 5.63m NOK (-10.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +324.1k NOK → +68.8k NOK (op. margin 5.2% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 9.60m NOK → 568.5k NOK (equity ratio 368.4% → 23.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.02m NOK → 3.74m NOK (-7.0% YoY). Calculated