FirmaIQ
Org.nr 976 274 717 2002 → 2003 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A SØLVBERG EIGEDOM AS. Revenue 2.02m NOK → 2.02m NOK (-0.1%). Net result +834.0k NOK → +724.8k NOK. Equity 5.36m NOK → 1.13m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.

At a glance

Scorecard

Revenue
2.02m NOK 2.02m NOK
-0.1%
Operating result
+1.28m NOK +1.14m NOK
-10.8%
Net result
+834.0k NOK +724.8k NOK
-13.1%
Equity
5.36m NOK 1.13m NOK
-78.9%
Total assets
11.78m NOK 10.46m NOK
-11.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 2.02m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +1.14m NOK (op. margin 63.4% → 56.6%). Calculated

  • ↓

    Net result weakened

    Net result +834.0k NOK → +724.8k NOK (net margin 41.3% → 36.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.36m NOK → 1.13m NOK (equity ratio 45.5% → 10.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 110.9k NOK → 7.30m NOK (5% → 362% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 375.0k NOK → 300.0k NOK. Reported fact