Org.nr 834 119 552 2002 → 2003 Year-over-year analysis

AKERSHUS AMTSTIDENDE AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AKERSHUS AMTSTIDENDE AS. Revenue 28.54m NOK → 28.86m NOK (+1.1%). Equity 2.17m NOK → 2.55m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AMTSTIDENDE AS.

At a glance

Revenue

28.54m NOK 28.86m NOK

+1.1%

Operating result

+1.27m NOK +603.0k NOK

-52.4%

Equity

2.17m NOK 2.55m NOK

+17.6%

Total assets

11.03m NOK 9.84m NOK

-10.8%

↑
Revenue rose

Operating income / revenue moved from 28.54m NOK to 28.86m NOK (+1.1% YoY). Calculated
↑
Equity strengthened

Book equity 2.17m NOK → 2.55m NOK (equity ratio 19.6% → 25.9%). Calculated

↓
Operating result weakened

Operating result +1.27m NOK → +603.0k NOK (op. margin 4.4% → 2.1%). Calculated

·
Payroll increased

Salary cost 12.96m NOK → 13.26m NOK (45% → 46% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.89m NOK → 6.55m NOK (+11.2% YoY). Calculated