Org.nr 910 681 761 2002 → 2003 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2003 vs 2002

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for ADOLPH BERGSVEI 58 AS. Revenue 14.08m NOK → 15.82m NOK (+12.4%). Net result +50.4k NOK → +353.2k NOK. Equity 13.25m NOK → 13.61m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

Scorecard

Revenue
14.08m NOK 15.82m NOK
+12.4%
Operating result
-152.7k NOK +128.4k NOK
+184.1%
Net result
+50.4k NOK +353.2k NOK
+601.3%
Equity
13.25m NOK 13.61m NOK
+2.7%
Total assets
15.42m NOK 16.04m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.08m NOK to 15.82m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -152.7k NOK → +128.4k NOK (op. margin -1.1% → 0.8%). Calculated

  • ↑

    Net result improved

    Net result +50.4k NOK → +353.2k NOK (net margin 0.4% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.25m NOK → 13.61m NOK (equity ratio 85.9% → 84.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.53m NOK → 1.46m NOK (-4.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.3k NOK → 27.2k NOK. Reported fact