Org.nr 937 634 714 2002 → 2003 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2003 vs 2002

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ABRAHAMSEN DAGLIGVARE AS. Revenue 3.42m NOK → 3.49m NOK (+1.9%). Net result +1 740 NOK → +39.7k NOK. Equity 252.0k NOK → 291.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
3.42m NOK 3.49m NOK
+1.9%
Operating result
+126.2k NOK +106.3k NOK
-15.8%
Net result
+1 740 NOK +39.7k NOK
+2181.9%
Equity
252.0k NOK 291.7k NOK
+15.8%
Cash
30.8k NOK 136.0k NOK
+342.1%
Total assets
787.6k NOK 807.4k NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.42m NOK to 3.49m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 740 NOK → +39.7k NOK (net margin 0.1% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 252.0k NOK → 291.7k NOK (equity ratio 32.0% → 36.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.8k NOK → 136.0k NOK (+342.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 237.5k NOK → 227.7k NOK (7% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +126.2k NOK → +106.3k NOK (op. margin 3.7% → 3.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.73m NOK → 2.74m NOK (+0.2% YoY). Calculated