Org.nr 979 420 773 2002 → 2003 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2003 vs 2002

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 3D PERCEPTION AS. Revenue 48.12m NOK → 51.35m NOK (+6.7%). Equity 3.43m NOK → 2.90m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

Scorecard

Revenue
48.12m NOK 51.35m NOK
+6.7%
Operating result
+7.76m NOK +14.11m NOK
+81.8%
Net result
+4.32m NOK n/m
—
Equity
3.43m NOK 2.90m NOK
-15.3%
Total assets
21.28m NOK 27.75m NOK
+30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.12m NOK to 51.35m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.76m NOK → +14.11m NOK (op. margin 16.1% → 27.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.43m NOK → 2.90m NOK (equity ratio 16.1% → 10.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.55m NOK → 22.17m NOK (+19.6% YoY). Calculated