FirmaIQ
Org.nr 976 162 242 2002 → 2003 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2003 vs 2002

Grew 118% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ACENTIO NORGE AS. Revenue 2.35m NOK → 5.13m NOK (+118.4%). Net result -7.28m NOK → -2.14m NOK. Equity -7.25m NOK → 3.46m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
2.35m NOK 5.13m NOK
+118.4%
Operating result
+6.99m NOK -5.20m NOK
-174.4%
Net result
-7.28m NOK -2.14m NOK
+70.6%
Equity
-7.25m NOK 3.46m NOK
+147.7%
Cash
202.9k NOK n/m
—
Total assets
2.73m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 5.13m NOK (+118.4% YoY). Calculated

  • ↑

    Net result improved

    Net result -7.28m NOK → -2.14m NOK (net margin -310.4% → -41.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -7.25m NOK → 3.46m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.99m NOK → -5.20m NOK (op. margin 298.0% → -101.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 NOK → 3.19m NOK (0% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 287.9k NOK → 813.3k NOK (+182.5% YoY). Calculated