2R DATA OG REGNSKAP AS: årsregnskap 2003 vs 2002
Grew 83% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for 2R DATA OG REGNSKAP AS. Revenue 1.15m NOK → 2.10m NOK (+82.8%). Net result +24.6k NOK → +32.7k NOK. Equity 36.9k NOK → 54.1k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.15m NOK to 2.10m NOK (+82.8% YoY). Calculated
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↑
Net result improved
Net result +24.6k NOK → +32.7k NOK (net margin 2.1% → 1.6%). Calculated
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↑
Equity strengthened
Book equity 36.9k NOK → 54.1k NOK (equity ratio 7.8% → 8.1%). Calculated
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↑
Cash rose
Bank deposits 16.6k NOK → 47.1k NOK (+183.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +54.7k NOK → +17.0k NOK (op. margin 4.8% → 0.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 56 NOK → 249.0k NOK (+444537.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 5. Reported fact