FirmaIQ
Org.nr 924 512 784 2002 → 2003 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2003 vs 2002

Grew 18% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGGREGATUTLEIE AS. Revenue 266.7k NOK → 314.0k NOK (+17.7%). Net result +16.2k NOK → +28.9k NOK. Equity 105.9k NOK → 109.8k NOK.

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

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

At a glance

Scorecard

Revenue
266.7k NOK 314.0k NOK
+17.7%
Operating result
+19.8k NOK +40.0k NOK
+102.0%
Net result
+16.2k NOK +28.9k NOK
+78.3%
Equity
105.9k NOK 109.8k NOK
+3.7%
Cash
53.9k NOK 105.3k NOK
+95.1%
Total assets
225.1k NOK 248.2k NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.7k NOK to 314.0k NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.8k NOK → +40.0k NOK (op. margin 7.4% → 12.7%). Calculated

  • ↑

    Net result improved

    Net result +16.2k NOK → +28.9k NOK (net margin 6.1% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.9k NOK → 109.8k NOK (equity ratio 47.0% → 44.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.9k NOK → 105.3k NOK (+95.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 NOK → 11.8k NOK (+196866.7% YoY). Calculated