Org.nr 957 722 733 2002 → 2003 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2003 vs 2002

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADL PRODUKTER AS. Revenue 2.71m NOK → 2.72m NOK (+0.3%). Net result +37.9k NOK → +23.7k NOK. Equity 215.7k NOK → 239.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
2.71m NOK 2.72m NOK
+0.3%
Operating result
+30.7k NOK +51.4k NOK
+67.6%
Net result
+37.9k NOK +23.7k NOK
-37.4%
Equity
215.7k NOK 239.4k NOK
+11.0%
Cash
26.8k NOK 68.6k NOK
+156.2%
Total assets
803.6k NOK 848.2k NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.71m NOK to 2.72m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.7k NOK → +51.4k NOK (op. margin 1.1% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 215.7k NOK → 239.4k NOK (equity ratio 26.8% → 28.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 68.6k NOK (+156.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +37.9k NOK → +23.7k NOK (net margin 1.4% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.47m NOK → 1.53m NOK (+4.1% YoY). Calculated