ACCELERA AS: årsregnskap 2003 vs 2002
Grew 52% on revenue
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for ACCELERA AS. Revenue 2.33m NOK → 3.55m NOK (+52.5%). Net result +318.6k NOK → +272.5k NOK. Equity 122.8k NOK → 143.3k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCELERA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 3.55m NOK (+52.5% YoY). Calculated
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↑
Equity strengthened
Book equity 122.8k NOK → 143.3k NOK (equity ratio 10.0% → 10.0%). Calculated
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↑
Payroll decreased
Salary cost 1.64m NOK → 1.32m NOK (70% → 37% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +463.4k NOK → +118.7k NOK (op. margin 19.9% → 3.3%). Calculated
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↓
Net result weakened
Net result +318.6k NOK → +272.5k NOK (net margin 13.7% → 7.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 822.3k NOK → 548.2k NOK (-33.3% YoY). Calculated