AKA GROUP AS: årsregnskap 2003 vs 2002
Grew 100% on revenue
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AKA GROUP AS. Revenue 1.92m NOK → 3.84m NOK (+100.5%). Equity 172.3k NOK → 554.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA GROUP AS.
At a glance
Scorecard
Revenue
1.92m NOK
3.84m NOK
+100.5%
Operating result
+250.1k NOK
+596.7k NOK
+138.6%
Net result
n/m
+382.3k NOK
—
Equity
172.3k NOK
554.6k NOK
+221.9%
Total assets
556.5k NOK
1 722 NOK
-99.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.92m NOK to 3.84m NOK (+100.5% YoY). Calculated
-
↑
Operating result improved
Operating result +250.1k NOK → +596.7k NOK (op. margin 13.1% → 15.5%). Calculated
-
↑
Equity strengthened
Book equity 172.3k NOK → 554.6k NOK (equity ratio 31.0% → 32208.7%). Calculated
-
↑
Payroll decreased
Salary cost 1.33m NOK → 822.2k NOK (69% → 21% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 931.6k NOK → 635.6k NOK (-31.8% YoY). Calculated