FirmaIQ
Org.nr 974 425 246 2002 → 2003 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2003 vs 2002

Stronger earnings, cash halved-plus, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AH BYGG AUESTAD & HÅLAND AS. Revenue 22.90m NOK → 23.72m NOK (+3.6%). Net result +629.6k NOK → +2.63m NOK. Equity 864.6k NOK → 921.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
22.90m NOK 23.72m NOK
+3.6%
Operating result
+320.4k NOK +3.85m NOK
+1102.7%
Net result
+629.6k NOK +2.63m NOK
+317.2%
Equity
864.6k NOK 921.3k NOK
+6.6%
Cash
4.14m NOK 1.79m NOK
-56.9%
Total assets
8.64m NOK 9.20m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.90m NOK to 23.72m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +320.4k NOK → +3.85m NOK (op. margin 1.4% → 16.2%). Calculated

  • ↑

    Net result improved

    Net result +629.6k NOK → +2.63m NOK (net margin 2.7% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 864.6k NOK → 921.3k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.14m NOK → 1.79m NOK (-56.9% YoY). Calculated