Org.nr 923 545 921 2002 → 2003 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2003 vs 2002

Grew 9% on revenue

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGGREKO NORWAY AS. Revenue 39.40m NOK → 42.77m NOK (+8.6%). Equity 3.91m NOK → 10.30m NOK.

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

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

At a glance

Revenue

39.40m NOK 42.77m NOK

+8.6%

Operating result

+4.96m NOK +10.23m NOK

+106.2%

Equity

3.91m NOK 10.30m NOK

+163.3%

Total assets

39.13m NOK 41.16m NOK

+5.2%

↑
Revenue rose

Operating income / revenue moved from 39.40m NOK to 42.77m NOK (+8.6% YoY). Calculated
↑
Operating result improved

Operating result +4.96m NOK → +10.23m NOK (op. margin 12.6% → 23.9%). Calculated
↑
Equity strengthened

Book equity 3.91m NOK → 10.30m NOK (equity ratio 10.0% → 25.0%). Calculated
↑
Payroll decreased

Salary cost 7.61m NOK → 6.89m NOK (19% → 16% of revenue). Calculated