FirmaIQ
Org.nr 929 320 611 2002 → 2003 Year-over-year analysis

ADAPTOR AS: årsregnskap 2003 vs 2002

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ADAPTOR AS. Revenue 23.45m NOK → 23.02m NOK (-1.8%). Equity 14.71m NOK → 14.87m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTOR AS.

At a glance

Scorecard

Revenue
23.45m NOK 23.02m NOK
-1.8%
Operating result
+879.9k NOK -75.1k NOK
-108.5%
Equity
14.71m NOK 14.87m NOK
+1.1%
Total assets
17.35m NOK 17.16m NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 14.71m NOK → 14.87m NOK (equity ratio 84.8% → 86.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 450.0k NOK → 2.45m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.45m NOK to 23.02m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +879.9k NOK → -75.1k NOK (op. margin 3.8% → -0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 306.8k NOK → 7.88m NOK (1% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.55m NOK → 10.80m NOK (-6.5% YoY). Calculated