FirmaIQ
Org.nr 984 560 583 2002 → 2003 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2003 vs 2002

Grew 39% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ADIFICO ØKONOMI AS. Revenue 564.7k NOK → 784.7k NOK (+39.0%). Net result +206.8k NOK → +225.0k NOK. Equity 107.8k NOK → 107.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.

At a glance

Scorecard

Revenue
564.7k NOK 784.7k NOK
+39.0%
Operating result
+275.9k NOK +301.3k NOK
+9.2%
Net result
+206.8k NOK +225.0k NOK
+8.8%
Equity
107.8k NOK 107.8k NOK
-0.0%
Cash
39.3k NOK 74.3k NOK
+89.3%
Total assets
541.1k NOK 624.3k NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 564.7k NOK to 784.7k NOK (+39.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +275.9k NOK → +301.3k NOK (op. margin 48.9% → 38.4%). Calculated

  • ↑

    Net result improved

    Net result +206.8k NOK → +225.0k NOK (net margin 36.6% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.3k NOK → 74.3k NOK (+89.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 138.8k NOK → 313.4k NOK (25% → 40% of revenue). Calculated