Org.nr 879 951 542 2002 → 2003 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2003 vs 2002

Grew 31% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ABO PLAN & ARKITEKTUR AS. Revenue 12.02m NOK → 15.78m NOK (+31.3%). Equity 506.7k NOK → 603.5k NOK.

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

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

Scorecard

Revenue
12.02m NOK 15.78m NOK
+31.3%
Operating result
+957.6k NOK +999.6k NOK
+4.4%
Equity
506.7k NOK 603.5k NOK
+19.1%
Total assets
4.28m NOK 6.02m NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.02m NOK to 15.78m NOK (+31.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +957.6k NOK → +999.6k NOK (op. margin 8.0% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 506.7k NOK → 603.5k NOK (equity ratio 11.8% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.77m NOK → 8.84m NOK (65% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 630.3k NOK → 4.12m NOK (+553.6% YoY). Calculated