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Org.nr 938 182 132 2002 → 2003 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2003 vs 2002

Shrank 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for Akerrestauranter AS. Revenue 81.22m NOK → 73.44m NOK (-9.6%). Net result +603.9k NOK → +495.8k NOK. Equity 2.95m NOK → 2.82m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for Akerrestauranter AS.

At a glance

Scorecard

Revenue
81.22m NOK 73.44m NOK
-9.6%
Operating result
+929.6k NOK +433.8k NOK
-53.3%
Net result
+603.9k NOK +495.8k NOK
-17.9%
Equity
2.95m NOK 2.82m NOK
-4.6%
Total assets
29.53m NOK 27.32m NOK
-7.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 81.22m NOK to 73.44m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +929.6k NOK → +433.8k NOK (op. margin 1.1% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +603.9k NOK → +495.8k NOK (net margin 0.7% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.95m NOK → 2.82m NOK (equity ratio 10.0% → 10.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 790.0k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 21.73m NOK → 20.01m NOK (-7.9% YoY). Calculated