Org.nr 883 840 712 2002 → 2003 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2003 vs 2002

Grew 91080% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AGGAHYTTER AS. Revenue 2 255 NOK → 2.06m NOK (+91079.7%). Equity -151.6k NOK → -278.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGGAHYTTER AS.

Scorecard

Revenue
2 255 NOK 2.06m NOK
+91079.7%
Operating result
+200.6k NOK n/m
—
Net result
n/m -126.7k NOK
—
Equity
-151.6k NOK -278.2k NOK
-83.6%
Total assets
2.75m NOK 2.53m NOK
-7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 255 NOK to 2.06m NOK (+91079.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -151.6k NOK → -278.2k NOK (equity ratio -5.5% → -11.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.95m NOK → 1.85m NOK (-5.3% YoY). Calculated