FirmaIQ
Org.nr 982 912 369 2002 → 2003 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2003 vs 2002

Grew 268% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 462.8k NOK → 1.71m NOK (+268.4%). Equity 10.4k NOK → -20.5k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
462.8k NOK 1.71m NOK
+268.4%
Operating result
-71.2k NOK +18.6k NOK
+126.1%
Equity
10.4k NOK -20.5k NOK
-297.8%
Total assets
459.4k NOK 285.2k NOK
-37.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 462.8k NOK to 1.71m NOK (+268.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.2k NOK → +18.6k NOK (op. margin -15.4% → 1.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.4k NOK → -20.5k NOK (equity ratio 2.3% → -7.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3.43m NOK → 3.57m NOK (741% → 209% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 595.3k NOK → 699.1k NOK (+17.4% YoY). Calculated