Org.nr 979 497 997 2002 → 2003 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2003 vs 2002

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADD ARKITEKTER AS. Revenue 18.21m NOK → 20.23m NOK (+11.1%). Equity 1.54m NOK → 4.72m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

Scorecard

Revenue
18.21m NOK 20.23m NOK
+11.1%
Operating result
+803.1k NOK -2 747 NOK
-100.3%
Equity
1.54m NOK 4.72m NOK
+206.2%
Total assets
8.07m NOK 7.16m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.21m NOK to 20.23m NOK (+11.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 4.72m NOK (equity ratio 19.1% → 65.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +803.1k NOK → -2 747 NOK (op. margin 4.4% → -0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.86m NOK → 13.51m NOK (71% → 67% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.9k NOK → 0 NOK. Reported fact