Org.nr 914 069 149 2002 → 2003 Year-over-year analysis

A7 PRINT AS: årsregnskap 2003 vs 2002

Grew 7% on revenue

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A7 PRINT AS. Revenue 3.16m NOK → 3.37m NOK (+6.7%). Equity 702.2k NOK → 637.8k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A7 PRINT AS.

At a glance

Revenue

3.16m NOK 3.37m NOK

+6.7%

Operating result

-590.9k NOK -55.8k NOK

+90.6%

Equity

702.2k NOK 637.8k NOK

-9.2%

Total assets

1.35m NOK 1.08m NOK

-19.8%

↑
Revenue rose

Operating income / revenue moved from 3.16m NOK to 3.37m NOK (+6.7% YoY). Calculated
↑
Operating result improved

Operating result -590.9k NOK → -55.8k NOK (op. margin -18.7% → -1.7%). Calculated
↑
Payroll decreased

Salary cost 1.53m NOK → 1.45m NOK (49% → 43% of revenue). Calculated

↓
Equity eroded

Book equity 702.2k NOK → 637.8k NOK (equity ratio 52.1% → 58.9%). Calculated

·
COGS moved

COGS / varekostnad 237.1k NOK → 245.4k NOK (+3.5% YoY). Calculated