Org.nr 984 134 029 2002 → 2003 Year-over-year analysis

ADEA AS: årsregnskap 2003 vs 2002

Grew 19% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADEA AS. Revenue 152.3k NOK → 181.3k NOK (+19.0%). Equity 46.6k NOK → 72.3k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADEA AS.

Scorecard

Revenue
152.3k NOK 181.3k NOK
+19.0%
Operating result
-73.0k NOK -86.7k NOK
-18.9%
Equity
46.6k NOK 72.3k NOK
+55.0%
Total assets
132.4k NOK 130.0k NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.3k NOK to 181.3k NOK (+19.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 46.6k NOK → 72.3k NOK (equity ratio 35.2% → 55.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -73.0k NOK → -86.7k NOK (op. margin -47.9% → -47.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 190 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 49.0k NOK → 5 227 NOK (-89.3% YoY). Calculated