Org.nr 961 029 775 2002 → 2003 Year-over-year analysis

A-BAD AS: årsregnskap 2003 vs 2002

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-BAD AS. Revenue 50.0k NOK → 0 NOK (-100.0%). Net result +3 514 NOK → +162.5k NOK. Equity 479.1k NOK → 641.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
50.0k NOK 0 NOK
-100.0%
Operating result
+212.9k NOK +251.0k NOK
+17.9%
Net result
+3 514 NOK +162.5k NOK
+4524.0%
Equity
479.1k NOK 641.6k NOK
+33.9%
Total assets
2.10m NOK 2.10m NOK
+0.3%

What improved

  • ↑

    Operating result improved

    Operating result +212.9k NOK → +251.0k NOK. Calculated

  • ↑

    Net result improved

    Net result +3 514 NOK → +162.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 479.1k NOK → 641.6k NOK (equity ratio 22.9% → 30.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 8.10m NOK. Calculated