FirmaIQ
Org.nr 979 623 151 2002 → 2003 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ADVANIA FOCUS AS. Revenue 9.27m NOK → 9.01m NOK (-2.8%). Net result +4.08m NOK → +4.57m NOK. Equity 1.34m NOK → 1.41m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
9.27m NOK 9.01m NOK
-2.8%
Operating result
n/m +1.67m NOK
—
Net result
+4.08m NOK +4.57m NOK
+12.1%
Equity
1.34m NOK 1.41m NOK
+5.1%
Total assets
4.08m NOK 4.40m NOK
+7.8%

What improved

  • ↑

    Net result improved

    Net result +4.08m NOK → +4.57m NOK (net margin 44.0% → 50.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.41m NOK (equity ratio 32.8% → 32.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 152.6k NOK (+52.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.27m NOK to 9.01m NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.75m NOK → 3.46m NOK (-7.8% YoY). Calculated