Org.nr 954 718 670 2002 → 2003 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2003 vs 2002

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AGENTURHUSET SALG AS. Revenue 21.83m NOK → 22.48m NOK (+3.0%). Net result +203.1k NOK → +601.7k NOK. Equity 2.81m NOK → 2.91m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
21.83m NOK 22.48m NOK
+3.0%
Operating result
+582.4k NOK +961.2k NOK
+65.1%
Net result
+203.1k NOK +601.7k NOK
+196.2%
Equity
2.81m NOK 2.91m NOK
+3.6%
Cash
450.2k NOK 1.25m NOK
+177.3%
Total assets
7.09m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.83m NOK to 22.48m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +582.4k NOK → +961.2k NOK (op. margin 2.7% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +203.1k NOK → +601.7k NOK (net margin 0.9% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 2.91m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 450.2k NOK → 1.25m NOK (+177.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.57m NOK → 14.13m NOK (+4.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 108.1k NOK → 88.2k NOK. Reported fact