FirmaIQ
Org.nr 984 370 377 2002 → 2003 Year-over-year analysis

ACAPULKA AS: årsregnskap 2003 vs 2002

Grew 150% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ACAPULKA AS. Revenue 331.8k NOK → 828.4k NOK (+149.7%). Net result -114.5k NOK → -63.0k NOK. Equity -14.5k NOK → 77.5k NOK.

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

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

At a glance

Scorecard

Revenue
331.8k NOK 828.4k NOK
+149.7%
Operating result
-114.9k NOK -50.2k NOK
+56.3%
Net result
-114.5k NOK -63.0k NOK
+45.0%
Equity
-14.5k NOK 77.5k NOK
+634.2%
Cash
8 823 NOK 69.3k NOK
+685.4%
Total assets
256.3k NOK 335.2k NOK
+30.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 331.8k NOK to 828.4k NOK (+149.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -114.9k NOK → -50.2k NOK (op. margin -34.6% → -6.1%). Calculated

  • ↑

    Net result improved

    Net result -114.5k NOK → -63.0k NOK (net margin -34.5% → -7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -14.5k NOK → 77.5k NOK (equity ratio -5.7% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 823 NOK → 69.3k NOK (+685.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 117.0k NOK → 287.0k NOK (+145.3% YoY). Calculated