FirmaIQ
Org.nr 980 378 616 2002 → 2003 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2003 vs 2002

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for 3T STJØRDAL AS. Revenue 5.62m NOK → 6.01m NOK (+7.0%). Net result +615.7k NOK → +732.9k NOK. Equity -4 648 NOK → 728.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3T STJØRDAL AS.

At a glance

Scorecard

Revenue
5.62m NOK 6.01m NOK
+7.0%
Operating result
+785.8k NOK +855.1k NOK
+8.8%
Net result
+615.7k NOK +732.9k NOK
+19.0%
Equity
-4 648 NOK 728.2k NOK
+15767.2%
Total assets
2.45m NOK 2.90m NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.62m NOK to 6.01m NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +785.8k NOK → +855.1k NOK (op. margin 14.0% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +615.7k NOK → +732.9k NOK (net margin 11.0% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -4 648 NOK → 728.2k NOK (equity ratio -0.2% → 25.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.05m NOK → 2.26m NOK (36% → 38% of revenue). Calculated