3D INVEST AS: årsregnskap 2003 vs 2002
Shrank 15% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for 3D INVEST AS. Revenue 24.31m NOK → 20.74m NOK (-14.7%). Net result +822.2k NOK → +994.7k NOK. Equity 949.6k NOK → 994.4k NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +822.2k NOK → +994.7k NOK (net margin 3.4% → 4.8%). Calculated
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↑
Equity strengthened
Book equity 949.6k NOK → 994.4k NOK (equity ratio 10.6% → 11.0%). 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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↓
Revenue fell
Operating income / revenue moved from 24.31m NOK to 20.74m NOK (-14.7% YoY). Calculated
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↓
Operating result weakened
Operating result +906.0k NOK → +592.9k NOK (op. margin 3.7% → 2.9%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 22.64m NOK → 19.29m NOK (-14.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 648.1k NOK → 604.5k NOK. Reported fact