Akershus Traktor A/S: årsregnskap 2003 vs 2002
Grew 51% on revenue
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for Akershus Traktor A/S. Revenue 55.42m NOK → 83.65m NOK (+51.0%). Net result +10.7k NOK → +8 180 NOK. Equity 7.37m NOK → 7.36m NOK.
On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 55.42m NOK to 83.65m NOK (+51.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +10.7k NOK → +8 180 NOK (net margin 0.0% → 0.0%). Calculated
-
↓
Equity eroded
Book equity 7.37m NOK → 7.36m NOK (equity ratio 18.6% → 15.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.41m NOK → 7.96m NOK (10% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 43.66m NOK → 68.16m NOK (+56.1% YoY). Calculated