FirmaIQ
Org.nr 968 140 329 2002 → 2003 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2003 vs 2002

Shrank 55% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AIM DESIGN AS. Revenue 1.85m NOK → 837.5k NOK (-54.8%). Net result +848.2k NOK → +79.0k NOK. Equity 2.35m NOK → 2.43m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.85m NOK 837.5k NOK
-54.8%
Operating result
+215.7k NOK +96.5k NOK
-55.3%
Net result
+848.2k NOK +79.0k NOK
-90.7%
Equity
2.35m NOK 2.43m NOK
+3.4%
Total assets
3.26m NOK 3.15m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.43m NOK (equity ratio 72.0% → 77.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 837.5k NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +215.7k NOK → +96.5k NOK (op. margin 11.6% → 11.5%). Calculated

  • ↓

    Net result weakened

    Net result +848.2k NOK → +79.0k NOK (net margin 45.7% → 9.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 156.9k NOK → 277.7k NOK (+76.9% YoY). Calculated