FirmaIQ
Org.nr 833 208 632 2002 → 2003 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 17.71m NOK → 18.05m NOK (+1.9%). Equity 1.41m NOK → 1.49m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

At a glance

Scorecard

Revenue
17.71m NOK 18.05m NOK
+1.9%
Operating result
+2.10m NOK +1.92m NOK
-8.3%
Equity
1.41m NOK 1.49m NOK
+5.5%
Total assets
14.12m NOK 14.89m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.71m NOK to 18.05m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.49m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.10m NOK → +1.92m NOK (op. margin 11.8% → 10.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.97m NOK → 9.76m NOK (51% → 54% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 329.2k NOK → 233.1k NOK. Reported fact