Org.nr 971 050 756 2002 → 2003 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2003 vs 2002

Shrank 43% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ACCELLA SOLUTIONS AS. Revenue 20.31m NOK → 11.56m NOK (-43.1%). Net result +2.49m NOK → -1.47m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.

Scorecard

Revenue
20.31m NOK 11.56m NOK
-43.1%
Operating result
+3.37m NOK -2.20m NOK
-165.3%
Net result
+2.49m NOK -1.47m NOK
-158.8%
Equity
10.50m NOK n/m
—
Total assets
15.65m NOK 11.76m NOK
-24.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.31m NOK to 11.56m NOK (-43.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.37m NOK → -2.20m NOK (op. margin 16.6% → -19.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.49m NOK profit to a loss of 1.47m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.86m NOK → 5.19m NOK (-34.0% YoY). Calculated