FirmaIQ
Org.nr 915 479 529 2002 → 2003 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2003 vs 2002

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A HELGESEN EIENDOM AS. Revenue 2.14m NOK → 2.16m NOK (+1.2%). Net result +293.8k NOK → +475.7k NOK. Equity 5.11m NOK → 5.35m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.

At a glance

Scorecard

Revenue
2.14m NOK 2.16m NOK
+1.2%
Operating result
+612.4k NOK +603.3k NOK
-1.5%
Net result
+293.8k NOK +475.7k NOK
+61.9%
Equity
5.11m NOK 5.35m NOK
+4.6%
Total assets
8.53m NOK 8.07m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.16m NOK (+1.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +293.8k NOK → +475.7k NOK (net margin 13.8% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.11m NOK → 5.35m NOK (equity ratio 60.0% → 66.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +612.4k NOK → +603.3k NOK (op. margin 28.7% → 27.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 370.1k NOK → 380.7k NOK (17% → 18% of revenue). Calculated