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Org.nr 980 333 183 2002 → 2003 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2003 vs 2002

Shrank 19% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A-TRE KONSULT AS. Revenue 2.53m NOK → 2.06m NOK (-18.6%). Net result +126.1k NOK → +60.9k NOK. Equity 218.6k NOK → 219.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.

At a glance

Scorecard

Revenue
2.53m NOK 2.06m NOK
-18.6%
Operating result
+173.8k NOK +77.8k NOK
-55.2%
Net result
+126.1k NOK +60.9k NOK
-51.7%
Equity
218.6k NOK 219.5k NOK
+0.4%
Cash
298.1k NOK 473.8k NOK
+58.9%
Total assets
906.8k NOK 616.8k NOK
-32.0%

What improved

  • ↑

    Cash rose

    Bank deposits 298.1k NOK → 473.8k NOK (+58.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 2.06m NOK (-18.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +173.8k NOK → +77.8k NOK (op. margin 6.9% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +126.1k NOK → +60.9k NOK (net margin 5.0% → 3.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 168.9k NOK → 7 439 NOK (-95.6% YoY). Calculated