FirmaIQ
Org.nr 983 686 435 2002 → 2003 Year-over-year analysis

ABCGRAFISK AS: årsregnskap 2003 vs 2002

Grew 20% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ABCGRAFISK AS. Revenue 2.24m NOK → 2.69m NOK (+20.3%). Net result +3 626 NOK → +79.4k NOK. Equity 322.1k NOK → 341.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2.24m NOK 2.69m NOK
+20.3%
Operating result
+113.6k NOK +242.4k NOK
+113.3%
Net result
+3 626 NOK +79.4k NOK
+2089.2%
Equity
322.1k NOK 341.5k NOK
+6.0%
Cash
152.5k NOK 330.4k NOK
+116.6%
Total assets
n/m 2.07m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.69m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.6k NOK → +242.4k NOK (op. margin 5.1% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +3 626 NOK → +79.4k NOK (net margin 0.2% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 322.1k NOK → 341.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 152.5k NOK → 330.4k NOK (+116.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 578.9k NOK → 848.8k NOK (+46.6% YoY). Calculated