FirmaIQ
Org.nr 983 725 635 2002 → 2003 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2003 vs 2002

Grew 22% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A-J EIENDOM TRONDHEIM AS. Revenue 487.1k NOK → 593.5k NOK (+21.8%). Net result +94.8k NOK → +179.9k NOK. Equity 204.3k NOK → 384.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

At a glance

Scorecard

Revenue
487.1k NOK 593.5k NOK
+21.8%
Operating result
+270.3k NOK +370.9k NOK
+37.2%
Net result
+94.8k NOK +179.9k NOK
+89.8%
Equity
204.3k NOK 384.2k NOK
+88.1%
Cash
96.5k NOK 85.4k NOK
-11.5%
Total assets
2.13m NOK 2.30m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 487.1k NOK to 593.5k NOK (+21.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +270.3k NOK → +370.9k NOK (op. margin 55.5% → 62.5%). Calculated

  • ↑

    Net result improved

    Net result +94.8k NOK → +179.9k NOK (net margin 19.5% → 30.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 204.3k NOK → 384.2k NOK (equity ratio 9.6% → 16.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 96.5k NOK → 85.4k NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 133.4k NOK → 1.11m NOK (+731.2% YoY). Calculated