Org.nr 982 022 568 2002 → 2003 Year-over-year analysis

AKERGREN AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKERGREN AS. Revenue 1.88m NOK → 1.85m NOK (-1.7%). Equity 15.60m NOK → 15.41m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.88m NOK 1.85m NOK
-1.7%
Operating result
+17.2k NOK +841.9k NOK
+4782.7%
Equity
15.60m NOK 15.41m NOK
-1.2%
Total assets
19.79m NOK 20.52m NOK
+3.7%

What improved

  • ↑

    Operating result improved

    Operating result +17.2k NOK → +841.9k NOK (op. margin 0.9% → 45.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 6.98m NOK (+5.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.85m NOK (-1.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 15.60m NOK → 15.41m NOK (equity ratio 78.8% → 75.1%). Calculated