Org.nr 910 102 443 2002 → 2003 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2003 vs 2002

Grew 8% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKERS AVIS GRORUDDALEN AS. Revenue 18.00m NOK → 19.36m NOK (+7.6%). Equity 11.23m NOK → 13.11m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

Scorecard

Revenue
18.00m NOK 19.36m NOK
+7.6%
Operating result
+1.89m NOK +1.66m NOK
-12.6%
Equity
11.23m NOK 13.11m NOK
+16.8%
Total assets
16.91m NOK 18.16m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.00m NOK to 19.36m NOK (+7.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.23m NOK → 13.11m NOK (equity ratio 66.4% → 72.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 55.0k NOK → 550.0k NOK (+495.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.89m NOK → +1.66m NOK (op. margin 10.5% → 8.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.43m NOK → 6.68m NOK (+4.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 29.8k NOK → 4 000 NOK. Reported fact