FirmaIQ
Org.nr 918 239 030 2002 → 2003 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2003 vs 2002

Shrank 11% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AB EIENDOMMER AS. Revenue 6.27m NOK → 5.55m NOK (-11.5%). Net result +6.12m NOK → +3 826 NOK. Equity 38.92m NOK → 34.69m NOK.

On the constructive side: owners injected capital. 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 AB EIENDOMMER AS.

At a glance

Scorecard

Revenue
6.27m NOK 5.55m NOK
-11.5%
Operating result
+4.92m NOK +4.24m NOK
-13.9%
Net result
+6.12m NOK +3 826 NOK
-99.9%
Equity
38.92m NOK 34.69m NOK
-10.9%
Cash
9 719 NOK n/m
—
Total assets
53.04m NOK 54.75m NOK
+3.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 9.41m NOK → 26.36m NOK (+16.95m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.27m NOK to 5.55m NOK (-11.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.92m NOK → +4.24m NOK (op. margin 78.5% → 76.4%). Calculated

  • ↓

    Net result weakened

    Net result +6.12m NOK → +3 826 NOK (net margin 97.7% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 38.92m NOK → 34.69m NOK (equity ratio 73.4% → 63.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 48.0k NOK → 0 NOK. Reported fact