3D-BEDRIFT AS: årsregnskap 2003 vs 2002
Grew 157291% on revenue, slipped into loss, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for 3D-BEDRIFT AS. Revenue 4 457 NOK → 7.01m NOK (+157290.6%). Net result +53.4k NOK → -56.9k NOK. Equity 656.4k NOK → 599.5k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4 457 NOK to 7.01m NOK (+157290.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 304.0k NOK → 504.0k NOK (+200.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +257.5k NOK → +14.5k NOK (op. margin 5777.1% → 0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 53.4k NOK profit to a loss of 56.9k NOK. Calculated
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↓
Equity eroded
Book equity 656.4k NOK → 599.5k NOK (equity ratio 20041.6% → 34.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 098 NOK → 1.05m NOK (25% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5 406 NOK → 5.33m NOK (+98452.5% YoY). Calculated