Org.nr 977 318 912 2002 → 2003 Year-over-year analysis

ADCOMMITTO AS: årsregnskap 2003 vs 2002

Shrank 15% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADCOMMITTO AS. Revenue 822.6k NOK → 701.4k NOK (-14.7%). Equity 56.4k NOK → 107.4k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
822.6k NOK 701.4k NOK
-14.7%
Operating result
+50.0k NOK +5 080 NOK
-89.8%
Equity
56.4k NOK 107.4k NOK
+90.3%
Total assets
191.0k NOK 188.7k NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 56.4k NOK → 107.4k NOK (equity ratio 29.5% → 56.9%). Calculated

  • ↑

    Owners injected capital

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

  • ↑

    Payroll decreased

    Salary cost 2.49m NOK → 402.6k NOK (303% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 822.6k NOK to 701.4k NOK (-14.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +50.0k NOK → +5 080 NOK (op. margin 6.1% → 0.7%). Calculated