FirmaIQ
Org.nr 945 817 577 2002 → 2003 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ABILITY KOMPETANSE AS. Revenue 316.8k NOK → 307.9k NOK (-2.8%). Equity 85.3k NOK → 6.14m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.

At a glance

Scorecard

Revenue
316.8k NOK 307.9k NOK
-2.8%
Operating result
+105.3k NOK +75.2k NOK
-28.6%
Equity
85.3k NOK 6.14m NOK
+7102.0%
Total assets
229.8k NOK 222.4k NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 85.3k NOK → 6.14m NOK (equity ratio 37.1% → 2761.8%). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 316.8k NOK to 307.9k NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.3k NOK → +75.2k NOK (op. margin 33.2% → 24.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.0k NOK → 43.9k NOK (4% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.6k NOK → 76.1k NOK (-10.1% YoY). Calculated