FirmaIQ
Org.nr 922 813 094 2002 → 2003 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2003 vs 2002

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A&M EIENDOM AS. Revenue 42.54m NOK → 47.85m NOK (+12.5%). Net result +926.9k NOK → +987.9k NOK. Equity 6.62m NOK → 7.34m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
42.54m NOK 47.85m NOK
+12.5%
Operating result
+2.20m NOK +3.65m NOK
+65.6%
Net result
+926.9k NOK +987.9k NOK
+6.6%
Equity
6.62m NOK 7.34m NOK
+10.9%
Total assets
27.92m NOK 29.08m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.54m NOK to 47.85m NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.20m NOK → +3.65m NOK (op. margin 5.2% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +926.9k NOK → +987.9k NOK (net margin 2.2% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.62m NOK → 7.34m NOK (equity ratio 23.7% → 25.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.54m NOK → 9.07m NOK (20% → 19% of revenue). Calculated