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Org.nr 964 444 269 2002 → 2003 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2003 vs 2002

Shrank 29% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AGRO TRADERS AS. Revenue 265.4k NOK → 188.8k NOK (-28.9%). Net result +112.3k NOK → +276.8k NOK. Equity 133.0k NOK → 132.8k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
265.4k NOK 188.8k NOK
-28.9%
Operating result
+184.9k NOK +376.2k NOK
+103.5%
Net result
+112.3k NOK +276.8k NOK
+146.5%
Equity
133.0k NOK 132.8k NOK
-0.1%
Cash
619.2k NOK 723.1k NOK
+16.8%
Total assets
805.5k NOK 996.3k NOK
+23.7%

What improved

  • ↑

    Operating result improved

    Operating result +184.9k NOK → +376.2k NOK (op. margin 69.7% → 199.3%). Calculated

  • ↑

    Net result improved

    Net result +112.3k NOK → +276.8k NOK (net margin 42.3% → 146.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 619.2k NOK → 723.1k NOK (+16.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 265.4k NOK to 188.8k NOK (-28.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.6k NOK → 699.2k NOK (+6515.7% YoY). Calculated