Org.nr 971 505 788 2002 → 2003 Year-over-year analysis

AKE AS: årsregnskap 2003 vs 2002

Shrank 83% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKE AS. Revenue 297.5k NOK → 49.3k NOK (-83.4%). Net result -32.5k NOK → -33.0k NOK. Equity 139.7k NOK → 156.8k NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKE AS.

Scorecard

Revenue
297.5k NOK 49.3k NOK
-83.4%
Operating result
-33.7k NOK -33.4k NOK
+0.8%
Net result
-32.5k NOK -33.0k NOK
-1.5%
Equity
139.7k NOK 156.8k NOK
+12.2%
Total assets
140.5k NOK 252.2k NOK
+79.5%

What improved

  • ↑

    Operating result improved

    Operating result -33.7k NOK → -33.4k NOK (op. margin -11.3% → -67.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.7k NOK → 156.8k NOK (equity ratio 99.5% → 62.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 297.5k NOK to 49.3k NOK (-83.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 242.4k NOK → 22.5k NOK (-90.7% YoY). Calculated