Org.nr 980 817 970 2002 → 2003 Year-over-year analysis

ADDISCO AS: årsregnskap 2003 vs 2002

Grew 129% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADDISCO AS. Revenue 2.41m NOK → 5.51m NOK (+128.9%). Equity 788.5k NOK → 734.0k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
2.41m NOK 5.51m NOK
+128.9%
Operating result
-330.9k NOK +926.3k NOK
+380.0%
Net result
-297.3k NOK n/m
—
Equity
788.5k NOK 734.0k NOK
-6.9%
Total assets
1.33m NOK 1.94m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 5.51m NOK (+128.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -330.9k NOK → +926.3k NOK (op. margin -13.8% → 16.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 788.5k NOK → 734.0k NOK (equity ratio 59.1% → 37.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.30m NOK → 3.31m NOK (+154.6% YoY). Calculated