FirmaIQ
Org.nr 984 102 410 2002 → 2003 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2003 vs 2002

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ACME ASSOCIATES AS. Revenue 767.9k NOK → 1 113 NOK (-99.9%). Net result +64.2k NOK → +230.8k NOK. Equity 166.0k NOK → 107.8k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
767.9k NOK 1 113 NOK
-99.9%
Operating result
+86.7k NOK +429.7k NOK
+395.4%
Net result
+64.2k NOK +230.8k NOK
+259.3%
Equity
166.0k NOK 107.8k NOK
-35.1%
Total assets
380.2k NOK 838.8k NOK
+120.6%

What improved

  • ↑

    Operating result improved

    Operating result +86.7k NOK → +429.7k NOK (op. margin 11.3% → 38607.5%). Calculated

  • ↑

    Net result improved

    Net result +64.2k NOK → +230.8k NOK (net margin 8.4% → 20734.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.46m NOK → 1 NOK (190% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 767.9k NOK to 1 113 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 166.0k NOK → 107.8k NOK (equity ratio 43.7% → 12.8%). Calculated