Org.nr 952 257 145 2002 → 2003 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2003 vs 2002

Shrank 18% on revenue, stronger earnings, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A T KEARNEY AS. Revenue 36.85m NOK → 30.07m NOK (-18.4%). Net result -9.97m NOK → -4.03m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

At a glance

Revenue

36.85m NOK 30.07m NOK

-18.4%

Operating result

-9.96m NOK -3.63m NOK

+63.5%

Net result

-9.97m NOK -4.03m NOK

+59.6%

Cash

1.54m NOK 1.78m NOK

+15.6%

Total assets

19.83m NOK 38.29m NOK

+93.1%

↑
Operating result improved

Operating result -9.96m NOK → -3.63m NOK (op. margin -27.0% → -12.1%). Calculated
↑
Net result improved

Net result -9.97m NOK → -4.03m NOK (net margin -27.0% → -13.4%). Calculated
↑
Cash rose

Bank deposits 1.54m NOK → 1.78m NOK (+15.6% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.58× → 1.09×. Calculated
↑
Owners injected capital

Paid-in equity rose 1.60m NOK → 9.16m NOK (+7.56m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 36.85m NOK to 30.07m NOK (-18.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 8.10m NOK → 8 100 NOK. Reported fact