Org.nr 916 177 860 2002 → 2003 Year-over-year analysis

A STAKE AS: årsregnskap 2003 vs 2002

Grew 11% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A STAKE AS. Revenue 3.55m NOK → 3.95m NOK (+11.3%). Net result +39.4k NOK → +31.0k NOK. Equity 78.8k NOK → 149.7k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A STAKE AS.

Scorecard

Revenue
3.55m NOK 3.95m NOK
+11.3%
Operating result
+9 505 NOK +76.1k NOK
+700.8%
Net result
+39.4k NOK +31.0k NOK
-21.4%
Equity
78.8k NOK 149.7k NOK
+90.1%
Cash
3 982 NOK 4 039 NOK
+1.4%
Total assets
1.15m NOK 1.12m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.55m NOK to 3.95m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 505 NOK → +76.1k NOK (op. margin 0.3% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 78.8k NOK → 149.7k NOK (equity ratio 6.8% → 13.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.0k NOK → 100.0k NOK (+40.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +39.4k NOK → +31.0k NOK (net margin 1.1% → 0.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.31m NOK → 1.46m NOK (+11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 569 NOK → 18.8k NOK. Reported fact