AB TREPLEIE AS: årsregnskap 2003 vs 2002
Returned to profit
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AB TREPLEIE AS. Revenue 5.87m NOK → 6.09m NOK (+3.6%). Net result -100.9k NOK → +484.3k NOK. Equity 900.1k NOK → 284.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.87m NOK to 6.09m NOK (+3.6% YoY). Calculated
-
↑
Operating result improved
Operating result -150.6k NOK → +672.3k NOK (op. margin -2.6% → 11.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 100.9k NOK to a profit of 484.3k NOK. Calculated
-
↑
Payroll decreased
Salary cost 3.40m NOK → 2.80m NOK (58% → 46% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 900.1k NOK → 284.3k NOK (equity ratio 53.8% → 12.2%). Calculated