Org.nr 938 210 888 2002 → 2003 Year-over-year analysis

1-2-TRE AS: årsregnskap 2003 vs 2002

Grew 6% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 1-2-TRE AS. Revenue 172.2k NOK → 181.7k NOK (+5.6%). Equity -87.8k NOK → -35.4k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.

Scorecard

Revenue
172.2k NOK 181.7k NOK
+5.6%
Operating result
+9 282 NOK n/m
—
Equity
-87.8k NOK -35.4k NOK
+59.7%
Total assets
40.0k NOK 158.3k NOK
+295.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.2k NOK to 181.7k NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -87.8k NOK → -35.4k NOK (equity ratio -219.4% → -22.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 37.7k NOK (0% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 37.9k NOK → 135.6k NOK (+257.9% YoY). Calculated