ABR NYMARK AS: årsregnskap 2003 vs 2002
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for ABR NYMARK AS. Revenue 4.64m NOK → 4.70m NOK (+1.3%). Net result +79.4k NOK → +49.4k NOK. Equity 650.0k NOK → 699.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABR NYMARK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 4.70m NOK (+1.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 650.0k NOK → 699.4k NOK (equity ratio 30.7% → 32.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +173.9k NOK → +149.6k NOK (op. margin 3.7% → 3.2%). Calculated
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↓
Net result weakened
Net result +79.4k NOK → +49.4k NOK (net margin 1.7% → 1.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.32m NOK → 1.38m NOK (28% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.49m NOK → 2.52m NOK (+1.2% YoY). Calculated