FirmaIQ
Org.nr 980 523 756 2002 → 2003 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2003 vs 2002

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AJ TRANSPORT AS. Revenue 1.84m NOK → 2.00m NOK (+8.7%). Net result +341.4k NOK → +533.3k NOK. Equity 166.5k NOK → 199.7k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.84m NOK 2.00m NOK
+8.7%
Operating result
+612.9k NOK +6 162 NOK
-99.0%
Net result
+341.4k NOK +533.3k NOK
+56.2%
Equity
166.5k NOK 199.7k NOK
+20.0%
Cash
443.5k NOK 542.3k NOK
+22.3%
Total assets
1.15m NOK 1.66m NOK
+44.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 2.00m NOK (+8.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +341.4k NOK → +533.3k NOK (net margin 18.6% → 26.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 166.5k NOK → 199.7k NOK (equity ratio 14.4% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 443.5k NOK → 542.3k NOK (+22.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 1.83×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +612.9k NOK → +6 162 NOK (op. margin 33.3% → 0.3%). Calculated