Org.nr 876 269 902 2002 → 2003 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADOKS EIENDOM AS. Revenue 1.22m NOK → 1.25m NOK (+2.2%). Equity 2.80m NOK → 2.72m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
1.22m NOK 1.25m NOK
+2.2%
Operating result
+898.0k NOK +942.4k NOK
+5.0%
Equity
2.80m NOK 2.72m NOK
-2.7%
Total assets
13.32m NOK 14.86m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.25m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +898.0k NOK → +942.4k NOK (op. margin 73.4% → 75.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.80m NOK → 2.72m NOK (equity ratio 21.0% → 18.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 412.5k NOK → 118.1k NOK. Reported fact