FirmaIQ
Org.nr 861 031 292 2002 → 2003 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2003 vs 2002

Shrank 14% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGRO BYGG & TEKNIKK AS. Revenue 3.62m NOK → 3.10m NOK (-14.2%). Net result +221.0k NOK → +115.7k NOK. Equity 191.5k NOK → 100.2k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

At a glance

Scorecard

Revenue
3.62m NOK 3.10m NOK
-14.2%
Operating result
+331.6k NOK +165.2k NOK
-50.2%
Net result
+221.0k NOK +115.7k NOK
-47.6%
Equity
191.5k NOK 100.2k NOK
-47.7%
Total assets
1.06m NOK 951.7k NOK
-10.6%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.62m NOK to 3.10m NOK (-14.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +331.6k NOK → +165.2k NOK (op. margin 9.2% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +221.0k NOK → +115.7k NOK (net margin 6.1% → 3.7%). Calculated

  • ↓

    Equity eroded

    Book equity 191.5k NOK → 100.2k NOK (equity ratio 18.0% → 10.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.37m NOK → 1.99m NOK (-15.8% YoY). Calculated