Org.nr 984 019 807 2002 → 2003 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2003 vs 2002

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 168.9k NOK → 168 NOK (-99.9%). Equity 105.3k NOK → 57.6k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
168.9k NOK 168 NOK
-99.9%
Operating result
-230.6k NOK -58.1k NOK
+74.8%
Net result
n/m -47.7k NOK
—
Equity
105.3k NOK 57.6k NOK
-45.3%
Total assets
109.5k NOK 189.6k NOK
+73.2%

What improved

  • ↑

    Operating result improved

    Operating result -230.6k NOK → -58.1k NOK (op. margin -136.5% → -34598.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 168.9k NOK to 168 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 105.3k NOK → 57.6k NOK (equity ratio 96.2% → 30.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.84× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.7k NOK → 150 NOK (-99.9% YoY). Calculated