FirmaIQ
Org.nr 839 220 022 2002 → 2003 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2003 vs 2002

Cash halved-plus, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for 3XS FORVALTNING AS. Revenue 176.2k NOK → 172.1k NOK (-2.4%). Net result +48.2k NOK → +45.3k NOK. Equity 102.7k NOK → 107.4k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
176.2k NOK 172.1k NOK
-2.4%
Operating result
+59.2k NOK +31.0k NOK
-47.6%
Net result
+48.2k NOK +45.3k NOK
-6.1%
Equity
102.7k NOK 107.4k NOK
+4.6%
Cash
275.0k NOK 49.9k NOK
-81.8%
Total assets
527.6k NOK 381.5k NOK
-27.7%

What improved

  • ↑

    Equity strengthened

    Book equity 102.7k NOK → 107.4k NOK (equity ratio 19.5% → 28.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 7.97×. Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 176.2k NOK to 172.1k NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +59.2k NOK → +31.0k NOK (op. margin 33.6% → 18.0%). Calculated

  • ↓

    Net result weakened

    Net result +48.2k NOK → +45.3k NOK (net margin 27.4% → 26.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 275.0k NOK → 49.9k NOK (-81.8% YoY). Calculated