Org.nr 979 495 927 2002 → 2003 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2003 vs 2002

Grew 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKA BUTIKKEIENDOM AS. Revenue 18.89m NOK → 23.44m NOK (+24.1%).

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKA BUTIKKEIENDOM AS.

Scorecard

Revenue
18.89m NOK 23.44m NOK
+24.1%
Operating result
+12.13m NOK +16.12m NOK
+33.0%
Total assets
240.80m NOK 258.10m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.89m NOK to 23.44m NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.13m NOK → +16.12m NOK (op. margin 64.2% → 68.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.16m NOK → 10.18m NOK (54% → 43% of revenue). Calculated