Org.nr 976 296 648 2002 → 2003 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2003 vs 2002

Grew 41% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ACTIVE DEAL INTERNATIONAL AS. Revenue 21.8k NOK → 30.8k NOK (+41.3%). Net result +17.8k NOK → +27.7k NOK. Equity 70.5k NOK → 42.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
21.8k NOK 30.8k NOK
+41.3%
Operating result
+17.8k NOK +27.6k NOK
+55.0%
Net result
+17.8k NOK +27.7k NOK
+55.1%
Equity
70.5k NOK 42.9k NOK
-39.2%
Total assets
6 885 NOK 282 NOK
-95.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.8k NOK to 30.8k NOK (+41.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.8k NOK → +27.6k NOK (op. margin 81.8% → 89.7%). Calculated

  • ↑

    Net result improved

    Net result +17.8k NOK → +27.7k NOK (net margin 81.8% → 89.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 70.5k NOK → 42.9k NOK (equity ratio 1024.5% → 15203.5%). Calculated