Org.nr 977 455 049 2002 → 2003 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2003 vs 2002

Grew 26% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.49m NOK → 3.14m NOK (+26.2%). Equity 60.0k NOK → 9.21m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
2.49m NOK 3.14m NOK
+26.2%
Operating result
+24.1k NOK +177.3k NOK
+636.5%
Net result
+70.5k NOK n/m
—
Equity
60.0k NOK 9.21m NOK
+15251.8%
Total assets
1.17m NOK 1.35m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 3.14m NOK (+26.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.1k NOK → +177.3k NOK (op. margin 1.0% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.0k NOK → 9.21m NOK (equity ratio 5.1% → 684.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 138.0k NOK → 312.6k NOK (6% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.79m NOK → 2.19m NOK (+22.4% YoY). Calculated