Org.nr 885 807 542 2002 → 2003 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2003 vs 2002

Slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADDPERSONA AS. Revenue 0 NOK → 862.2k NOK. Net result 0 NOK → -266.6k NOK. Equity 0 NOK → -166.6k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for ADDPERSONA AS.

Scorecard

Revenue
0 NOK 862.2k NOK
—
Operating result
0 NOK -266.0k NOK
—
Net result
0 NOK -266.6k NOK
—
Equity
0 NOK -166.6k NOK
—
Cash
n/m 63.6k NOK
—
Total assets
9 NOK 505.0k NOK
+5610944.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 862.2k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 0 NOK → 100.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -266.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 266.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -166.6k NOK (equity ratio 0.0% → -33.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -33.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 19.4k NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5 200 NOK. Reported fact