Org.nr 968 272 551 2002 → 2003 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADDA BYGGKJEMI AS. Revenue 33.03m NOK → 31.95m NOK (-3.3%). Equity 2.27m NOK → 3.12m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
33.03m NOK 31.95m NOK
-3.3%
Operating result
+766.2k NOK +2.43m NOK
+216.9%
Equity
2.27m NOK 3.12m NOK
+37.7%
Total assets
19.71m NOK 19.31m NOK
-2.0%

What improved

  • ↑

    Operating result improved

    Operating result +766.2k NOK → +2.43m NOK (op. margin 2.3% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 3.12m NOK (equity ratio 11.5% → 16.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.03m NOK to 31.95m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.21m NOK → 15.46m NOK (-4.6% YoY). Calculated