FirmaIQ
Org.nr 980 565 777 2002 → 2003 Year-over-year analysis

ABC TOOLS AS: årsregnskap 2003 vs 2002

Grew 13% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ABC TOOLS AS. Revenue 3.17m NOK → 3.58m NOK (+12.9%). Net result +159.0k NOK → +217.7k NOK. Equity 492.0k NOK → 309.7k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.17m NOK 3.58m NOK
+12.9%
Operating result
+248.5k NOK +357.2k NOK
+43.8%
Net result
+159.0k NOK +217.7k NOK
+37.0%
Equity
492.0k NOK 309.7k NOK
-37.0%
Total assets
2.82m NOK 2.47m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 3.58m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.5k NOK → +357.2k NOK (op. margin 7.8% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +159.0k NOK → +217.7k NOK (net margin 5.0% → 6.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.0k NOK → 450.0k NOK (+300.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 492.0k NOK → 309.7k NOK (equity ratio 17.4% → 12.5%). Calculated