FirmaIQ
Org.nr 977 280 117 2002 → 2003 Year-over-year analysis

ACTIUM AS: årsregnskap 2003 vs 2002

Grew 101% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ACTIUM AS. Revenue 448.6k NOK → 903.5k NOK (+101.4%). Net result +75.0k NOK → +168.9k NOK. Equity 87.5k NOK → 100.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIUM AS.

At a glance

Scorecard

Revenue
448.6k NOK 903.5k NOK
+101.4%
Operating result
+81.2k NOK +335.0k NOK
+312.3%
Net result
+75.0k NOK +168.9k NOK
+125.1%
Equity
87.5k NOK 100.9k NOK
+15.4%
Total assets
165.6k NOK 576.2k NOK
+247.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 448.6k NOK to 903.5k NOK (+101.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.2k NOK → +335.0k NOK (op. margin 18.1% → 37.1%). Calculated

  • ↑

    Net result improved

    Net result +75.0k NOK → +168.9k NOK (net margin 16.7% → 18.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 87.5k NOK → 100.9k NOK (equity ratio 52.8% → 17.5%). Calculated

  • ↑

    Owners injected capital

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

Things to notice

  • ·

    Payroll increased

    Salary cost 271.3k NOK → 465.2k NOK (60% → 51% of revenue). Calculated