3XS FORVALTNING AS: årsregnskap 2002 vs 2001
Grew 37% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for 3XS FORVALTNING AS. Revenue 128.5k NOK → 176.2k NOK (+37.2%). Net result +17.7k NOK → +48.2k NOK. Equity 462.3k NOK → 102.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 128.5k NOK to 176.2k NOK (+37.2% YoY). Calculated
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↑
Operating result improved
Operating result +7 031 NOK → +59.2k NOK (op. margin 5.5% → 33.6%). Calculated
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Net result improved
Net result +17.7k NOK → +48.2k NOK (net margin 13.8% → 27.4%). Calculated
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Cash rose
Bank deposits 191.6k NOK → 275.0k NOK (+43.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 462.3k NOK → 102.7k NOK (equity ratio 87.0% → 19.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 5.28× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated