FirmaIQ
Org.nr 945 925 892 2002 → 2003 Year-over-year analysis

A/S Sigba Eiendom: årsregnskap 2003 vs 2002

Grew 25% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A/S Sigba Eiendom. Revenue 4.96m NOK → 6.22m NOK (+25.4%). Equity 5.99m NOK → 6.53m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Sigba Eiendom.

At a glance

Scorecard

Revenue
4.96m NOK 6.22m NOK
+25.4%
Operating result
+2.62m NOK +2.86m NOK
+9.3%
Equity
5.99m NOK 6.53m NOK
+9.0%
Total assets
55.58m NOK 57.80m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.96m NOK to 6.22m NOK (+25.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.62m NOK → +2.86m NOK (op. margin 52.8% → 46.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.99m NOK → 6.53m NOK (equity ratio 10.8% → 11.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 3.45×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 819.1k NOK → 966.7k NOK (17% → 16% of revenue). Calculated