Org.nr 878 700 562 2002 → 2003 Year-over-year analysis

AGROMATIC AS: årsregnskap 2003 vs 2002

Grew 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AGROMATIC AS. Revenue 1.68m NOK → 2.23m NOK (+33.1%). Equity 810.9k NOK → 811.6k NOK.

On the constructive side: revenue rose; operating result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROMATIC AS.

Scorecard

Revenue
1.68m NOK 2.23m NOK
+33.1%
Operating result
+178.6k NOK +485.6k NOK
+171.8%
Equity
810.9k NOK 811.6k NOK
+0.1%
Total assets
1.42m NOK 1.61m NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.23m NOK (+33.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.6k NOK → +485.6k NOK (op. margin 10.7% → 21.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 815.0k NOK → 6.89m NOK (49% → 309% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 386.8k NOK → 414.5k NOK (+7.2% YoY). Calculated