AB KLIPP TRIADEN AS: årsregnskap 2003 vs 2002
Grew 8% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AB KLIPP TRIADEN AS. Revenue 5.23m NOK → 5.63m NOK (+7.7%). Net result +275.2k NOK → +708.5k NOK. Equity 281.4k NOK → 220.9k NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.23m NOK to 5.63m NOK (+7.7% YoY). Calculated
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Net result improved
Net result +275.2k NOK → +708.5k NOK (net margin 5.3% → 12.6%). Calculated
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Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
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Payroll decreased
Salary cost 2.87m NOK → 2 003 NOK (55% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +219.3k NOK → +1 006 NOK (op. margin 4.2% → 0.0%). Calculated
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↓
Equity eroded
Book equity 281.4k NOK → 220.9k NOK (equity ratio 17.1% → 10.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 713.4k NOK → 896.6k NOK (+25.7% YoY). Calculated