Org.nr 972 416 533 2002 → 2003 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2003 vs 2002

Grew 14% on revenue

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A TIL Å ENTREPRENØR AS. Revenue 19.70m NOK → 22.53m NOK (+14.4%). Equity 600.7k NOK → 1.72m NOK.

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

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

At a glance

Revenue

19.70m NOK 22.53m NOK

+14.4%

Operating result

+3.12m NOK +1.69m NOK

-45.8%

Equity

600.7k NOK 1.72m NOK

+186.8%

Total assets

8.20m NOK 10.46m NOK

+27.6%

↑
Revenue rose

Operating income / revenue moved from 19.70m NOK to 22.53m NOK (+14.4% YoY). Calculated
↑
Equity strengthened

Book equity 600.7k NOK → 1.72m NOK (equity ratio 7.3% → 16.5%). Calculated
↑
Payroll decreased

Salary cost 6.54m NOK → 5.49m NOK (33% → 24% of revenue). Calculated

↓
Operating result weakened

Operating result +3.12m NOK → +1.69m NOK (op. margin 15.9% → 7.5%). Calculated

·
COGS moved

COGS / varekostnad 6.82m NOK → 12.74m NOK (+86.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 175.0k NOK → 325 NOK. Reported fact