Org.nr 979 193 734 2002 → 2003 Year-over-year analysis

3T TRENING AS: årsregnskap 2003 vs 2002

Grew 5% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 3T TRENING AS. Revenue 18.94m NOK → 19.93m NOK (+5.2%). Equity 1.99m NOK → 1.28m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3T TRENING AS.

Scorecard

Revenue
18.94m NOK 19.93m NOK
+5.2%
Operating result
+3.09m NOK +4.77m NOK
+54.4%
Equity
1.99m NOK 1.28m NOK
-35.6%
Total assets
10.30m NOK 12.27m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.94m NOK to 19.93m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.09m NOK → +4.77m NOK (op. margin 16.3% → 23.9%). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.99m NOK → 1.28m NOK (equity ratio 19.3% → 10.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 547.9k NOK → 475.0k NOK (-13.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.48m NOK → 8.65m NOK. Reported fact