FirmaIQ
Org.nr 947 246 852 2002 → 2003 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2003 vs 2002

Grew 183% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for 3 - BYGGMESTER AS. Revenue 25.78m NOK → 72.85m NOK (+182.6%). Net result +3.66m NOK → +16.82m NOK. Equity 1.54m NOK → 4.33m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

At a glance

Scorecard

Revenue
25.78m NOK 72.85m NOK
+182.6%
Operating result
+5.14m NOK +26.39m NOK
+413.8%
Net result
+3.66m NOK +16.82m NOK
+359.4%
Equity
1.54m NOK 4.33m NOK
+180.5%
Total assets
15.42m NOK 42.96m NOK
+178.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.78m NOK to 72.85m NOK (+182.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.14m NOK → +26.39m NOK (op. margin 19.9% → 36.2%). Calculated

  • ↑

    Net result improved

    Net result +3.66m NOK → +16.82m NOK (net margin 14.2% → 23.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 4.33m NOK (equity ratio 10.0% → 10.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 90.0k NOK → 135.0k NOK (+45.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 5.65m NOK → 6.40m NOK (22% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.78m NOK → 37.68m NOK (+194.8% YoY). Calculated