Org.nr 958 738 927 2002 → 2003 Year-over-year analysis

ADAPTI AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADAPTI AS. Revenue 1.73m NOK → 1.78m NOK (+2.8%). Equity -353.8k NOK → 148.6k NOK.

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

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

Scorecard

Revenue
1.73m NOK 1.78m NOK
+2.8%
Operating result
-98.9k NOK +116.9k NOK
+218.3%
Equity
-353.8k NOK 148.6k NOK
+142.0%
Total assets
392.6k NOK 467.9k NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 1.78m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -98.9k NOK → +116.9k NOK (op. margin -5.7% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -353.8k NOK → 148.6k NOK (equity ratio -90.1% → 31.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 1.21×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 350.0k NOK (+300.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 88.9k NOK (0% → 5% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.31m NOK → 1.22m NOK (-6.6% YoY). Calculated