FirmaIQ
Org.nr 982 787 033 2002 → 2003 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2003 vs 2002

Grew 217% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGRAFF ARKITEKTUR AS. Revenue 778.9k NOK → 2.47m NOK (+216.7%). Net result +24.2k NOK → +8 094 NOK. Equity 124.5k NOK → 172.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
778.9k NOK 2.47m NOK
+216.7%
Operating result
+45.1k NOK +46.7k NOK
+3.7%
Net result
+24.2k NOK +8 094 NOK
-66.5%
Equity
124.5k NOK 172.6k NOK
+38.6%
Total assets
694.0k NOK 776.6k NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 778.9k NOK to 2.47m NOK (+216.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +45.1k NOK → +46.7k NOK (op. margin 5.8% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 124.5k NOK → 172.6k NOK (equity ratio 17.9% → 22.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +24.2k NOK → +8 094 NOK (net margin 3.1% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 75.4k NOK → 113.0k NOK (+49.8% YoY). Calculated