Org.nr 984 331 584 2002 → 2003 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2003 vs 2002

Grew 78% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ABERIA UNG AS. Revenue 3.50m NOK → 6.21m NOK (+77.5%). Equity 412.5k NOK → 420.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA UNG AS.

Scorecard

Revenue
3.50m NOK 6.21m NOK
+77.5%
Operating result
+604.1k NOK +951.1k NOK
+57.4%
Equity
412.5k NOK 420.0k NOK
+1.8%
Total assets
3.41m NOK 4.18m NOK
+22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.50m NOK to 6.21m NOK (+77.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +604.1k NOK → +951.1k NOK (op. margin 17.3% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 412.5k NOK → 420.0k NOK (equity ratio 12.1% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 3.98m NOK (67% → 64% of revenue). Calculated