Org.nr 945 697 717 2002 → 2003 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2003 vs 2002

Grew 23% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADLERS BILFORMIDLING AS. Revenue 2.05m NOK → 2.52m NOK (+23.0%). Equity 54.0k NOK → 146.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
2.05m NOK 2.52m NOK
+23.0%
Operating result
+32.9k NOK +97.3k NOK
+196.0%
Equity
54.0k NOK 146.9k NOK
+171.9%
Total assets
737.2k NOK 806.6k NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.52m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.9k NOK → +97.3k NOK (op. margin 1.6% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.0k NOK → 146.9k NOK (equity ratio 7.3% → 18.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 960.9k NOK → 1.18m NOK (47% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 8 691 NOK (None YoY). Calculated