A HEIMHOLT AS: årsregnskap 2003 vs 2002
Grew 57% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for A HEIMHOLT AS. Revenue 4.37m NOK → 6.85m NOK (+56.8%). Net result +21.2k NOK → +169.4k NOK. Equity 208.6k NOK → 113.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HEIMHOLT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.37m NOK to 6.85m NOK (+56.8% YoY). Calculated
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Operating result improved
Operating result +6 621 NOK → +254.6k NOK (op. margin 0.2% → 3.7%). Calculated
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Net result improved
Net result +21.2k NOK → +169.4k NOK (net margin 0.5% → 2.5%). Calculated
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Cash rose
Bank deposits 217.0k NOK → 569.1k NOK (+162.3% YoY). Calculated
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Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 208.6k NOK → 113.0k NOK (equity ratio 32.3% → 129.6%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 2.42m NOK → 3.55m NOK (+46.9% YoY). Calculated