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Org.nr 966 727 306 2002 → 2003 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2003 vs 2002

Grew 10% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.15m NOK → 5.64m NOK (+9.5%). Net result -40.5k NOK → +435.1k NOK. Equity 495.0k NOK → 530.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

At a glance

Scorecard

Revenue
5.15m NOK 5.64m NOK
+9.5%
Operating result
+35.1k NOK +522.1k NOK
+1389.1%
Net result
-40.5k NOK +435.1k NOK
+1173.1%
Equity
495.0k NOK 530.1k NOK
+7.1%
Total assets
2.33m NOK 2.09m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.15m NOK to 5.64m NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +35.1k NOK → +522.1k NOK (op. margin 0.7% → 9.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.5k NOK to a profit of 435.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 495.0k NOK → 530.1k NOK (equity ratio 21.2% → 25.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.65m NOK (+54.3% YoY). Calculated