Org.nr 959 610 738 2002 → 2003 Year-over-year analysis

A-TRYKK AS: årsregnskap 2003 vs 2002

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-TRYKK AS. Revenue 1.09m NOK → 981.5k NOK (-10.3%). Equity -7 165 NOK → -6 404 NOK.

Pressures included: revenue fell; operating result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.

Scorecard

Revenue
1.09m NOK 981.5k NOK
-10.3%
Operating result
+124.9k NOK +92.8k NOK
-25.7%
Equity
-7 165 NOK -6 404 NOK
+10.6%
Total assets
618.1k NOK 510.4k NOK
-17.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 981.5k NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +124.9k NOK → +92.8k NOK (op. margin 11.4% → 9.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 294.8k NOK → 289.6k NOK (-1.8% YoY). Calculated