FirmaIQ
Org.nr 981 205 219 2002 → 2003 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2003 vs 2002

Shrank 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 3.22m NOK → 2.92m NOK (-9.1%). Net result +49.3k NOK → +245.5k NOK. Equity 289.1k NOK → 43.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.22m NOK 2.92m NOK
-9.1%
Operating result
+69.9k NOK +170.2k NOK
+143.5%
Net result
+49.3k NOK +245.5k NOK
+397.7%
Equity
289.1k NOK 43.5k NOK
-84.9%
Total assets
2.07m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +69.9k NOK → +170.2k NOK (op. margin 2.2% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +49.3k NOK → +245.5k NOK (net margin 1.5% → 8.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.22m NOK to 2.92m NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 289.1k NOK → 43.5k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 653.3k NOK → 964.5k NOK (+47.6% YoY). Calculated