AGG INVEST AS: årsregnskap 2003 vs 2002
Grew 15% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AGG INVEST AS. Revenue 1.55m NOK → 1.78m NOK (+14.8%). Equity 289.1k NOK → 349.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.55m NOK to 1.78m NOK (+14.8% YoY). Calculated
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Operating result improved
Operating result -4 691 NOK → +180.6k NOK (op. margin -0.3% → 10.2%). Calculated
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↑
Equity strengthened
Book equity 289.1k NOK → 349.8k NOK (equity ratio 16.1% → 19.4%). Calculated
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Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
Things to notice
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Payroll increased
Salary cost 449.1k NOK → 468.6k NOK (29% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 619.3k NOK → 668.3k NOK (+7.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 167.8k NOK → 173.7k NOK. Reported fact