Org.nr 966 459 778 2002 → 2003 Year-over-year analysis

AGROL AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AGROL AS. Revenue 2.34m NOK → 2.27m NOK (-2.9%). Net result +675.5k NOK → +663.2k NOK. Equity 4.35m NOK → 4.71m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROL AS.

Scorecard

Revenue
2.34m NOK 2.27m NOK
-2.9%
Operating result
+706.0k NOK +713.2k NOK
+1.0%
Net result
+675.5k NOK +663.2k NOK
-1.8%
Equity
4.35m NOK 4.71m NOK
+8.4%
Total assets
5.15m NOK 5.63m NOK
+9.2%

What improved

  • ↑

    Operating result improved

    Operating result +706.0k NOK → +713.2k NOK (op. margin 30.2% → 31.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.35m NOK → 4.71m NOK (equity ratio 84.4% → 83.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.34m NOK to 2.27m NOK (-2.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 126.3k NOK → 37.7k NOK (-70.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.42m NOK → 4 NOK. Reported fact