Org.nr 977 385 369 2002 → 2003 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2003 vs 2002

Grew 83% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 3RW ARKITEKTER AS. Revenue 2.75m NOK → 5.04m NOK (+83.3%). Equity 67.2k NOK → 256.3k NOK.

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

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

Scorecard

Revenue
2.75m NOK 5.04m NOK
+83.3%
Operating result
-42.8k NOK +1.05m NOK
+2546.6%
Equity
67.2k NOK 256.3k NOK
+281.6%
Total assets
630.7k NOK 995.0k NOK
+57.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.75m NOK to 5.04m NOK (+83.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.8k NOK → +1.05m NOK (op. margin -1.6% → 20.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.2k NOK → 256.3k NOK (equity ratio 10.7% → 25.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.17×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.93m NOK → 2.49m NOK (70% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 246.3k NOK → 794.3k NOK (+222.5% YoY). Calculated