Org.nr 947 535 560 2002 → 2003 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2003 vs 2002

Slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A. Vikhagen AS. Revenue 3.73m NOK → 3.92m NOK (+5.0%). Net result +164.4k NOK → -150.2k NOK. Equity 308.0k NOK → 168.9k NOK.

On the constructive side: revenue rose; current ratio back above 1×; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.73m NOK 3.92m NOK
+5.0%
Operating result
+252.6k NOK +23.2k NOK
-90.8%
Net result
+164.4k NOK -150.2k NOK
-191.4%
Equity
308.0k NOK 168.9k NOK
-45.2%
Total assets
180.4k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 3.92m NOK (+5.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 689.55×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +252.6k NOK → +23.2k NOK (op. margin 6.8% → 0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 164.4k NOK profit to a loss of 150.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 308.0k NOK → 168.9k NOK. Calculated