Org.nr 979 494 432 2002 → 2003 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2003 vs 2002

Grew 13% on revenue

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ABO INSTALLASJON AS. Revenue 6.13m NOK → 6.95m NOK (+13.3%). Equity 290.1k NOK → 283.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Revenue

6.13m NOK 6.95m NOK

+13.3%

Operating result

+562.1k NOK +746.77m NOK

+132764.9%

Net result

n/m +520.8k NOK

—

Equity

290.1k NOK 283.9k NOK

-2.2%

Total assets

2.25m NOK 2.75m NOK

+22.3%

↑
Revenue rose

Operating income / revenue moved from 6.13m NOK to 6.95m NOK (+13.3% YoY). Calculated
↑
Operating result improved

Operating result +562.1k NOK → +746.77m NOK (op. margin 9.2% → 10752.2%). Calculated

↓
Equity eroded

Book equity 290.1k NOK → 283.9k NOK (equity ratio 12.9% → 10.3%). Calculated

·
Payroll increased

Salary cost 2.59m NOK → 3.06m NOK (42% → 44% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.05m NOK → 2.07m NOK (+1.1% YoY). Calculated