AGRIPPA AS: årsregnskap 2003 vs 2002
Grew 185% on revenue, returned to profit, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AGRIPPA AS. Revenue 326.6k NOK → 930.5k NOK (+184.9%). Net result -102.7k NOK → +23.7k NOK. Equity 179.9k NOK → 128.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 326.6k NOK to 930.5k NOK (+184.9% YoY). Calculated
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↑
Operating result improved
Operating result -134.9k NOK → +59.8k NOK (op. margin -41.3% → 6.4%). Calculated
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Turned profitable
Net result flipped from a loss of 102.7k NOK to a profit of 23.7k NOK. Calculated
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Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 179.9k NOK → 128.6k NOK (equity ratio 21.1% → 19.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 35.0k NOK → 47.8k NOK (+36.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 158.9k NOK → 54.0k NOK. Reported fact