Org.nr 877 347 982 2002 → 2003 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2003 vs 2002

Grew 83% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ABC TEKSTPRODUKSJON AS. Revenue 500.0k NOK → 917.2k NOK (+83.4%). Net result +323.9k NOK → +433.5k NOK. Equity 29.9k NOK → 113.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
500.0k NOK 917.2k NOK
+83.4%
Operating result
+457.5k NOK +544.8k NOK
+19.1%
Net result
+323.9k NOK +433.5k NOK
+33.8%
Equity
29.9k NOK 113.3k NOK
+279.4%
Cash
174.2k NOK 114.3k NOK
-34.4%
Total assets
206.6k NOK 624.9k NOK
+202.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 500.0k NOK to 917.2k NOK (+83.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +457.5k NOK → +544.8k NOK (op. margin 91.5% → 59.4%). Calculated

  • ↑

    Net result improved

    Net result +323.9k NOK → +433.5k NOK (net margin 64.8% → 47.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 29.9k NOK → 113.3k NOK (equity ratio 14.5% → 18.1%). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Cash fell

    Bank deposits 174.2k NOK → 114.3k NOK (-34.4% YoY). Calculated