Org.nr 982 957 370 2002 → 2003 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2003 vs 2002

Grew 64% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ACTIVEPEOPLE AS. Revenue 7.83m NOK → 12.85m NOK (+64.1%). Net result +1.14m NOK → +1.11m NOK. Equity 318.5k NOK → 528.1k NOK.

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

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

Scorecard

Revenue
7.83m NOK 12.85m NOK
+64.1%
Operating result
+1.39m NOK +1.47m NOK
+5.9%
Net result
+1.14m NOK +1.11m NOK
-2.7%
Equity
318.5k NOK 528.1k NOK
+65.8%
Total assets
2.88m NOK 5.09m NOK
+76.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.83m NOK to 12.85m NOK (+64.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.39m NOK → +1.47m NOK (op. margin 17.8% → 11.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 318.5k NOK → 528.1k NOK (equity ratio 11.1% → 10.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.82m NOK → 10.40m NOK (74% → 81% of revenue). Calculated