Org.nr 984 204 663 2002 → 2003 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2003 vs 2002

Grew 28756% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A TIL Å PROFILERING AS. Revenue 3 366 NOK → 971.3k NOK (+28756.5%). Net result -10.1k NOK → +5 621 NOK. Equity 90.9k NOK → 96.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

Scorecard

Revenue
3 366 NOK 971.3k NOK
+28756.5%
Operating result
-7 413 NOK +5 296 NOK
+171.4%
Net result
-10.1k NOK +5 621 NOK
+155.8%
Equity
90.9k NOK 96.5k NOK
+6.2%
Total assets
684.8k NOK 149.0k NOK
-78.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 366 NOK to 971.3k NOK (+28756.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 413 NOK → +5 296 NOK (op. margin -220.2% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.1k NOK to a profit of 5 621 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 90.9k NOK → 96.5k NOK (equity ratio 13.3% → 64.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 332 NOK → 3.12m NOK (99% → 321% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 560 NOK → 572.6k NOK (+22268.0% YoY). Calculated