FirmaIQ
Org.nr 952 575 767 2002 → 2003 Year-over-year analysis

ADRIANE AS: årsregnskap 2003 vs 2002

Shrank 100% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ADRIANE AS. Revenue 423.4k NOK → 423 NOK (-99.9%). Net result +261.2k NOK → -138.0k NOK. Equity 90.1k NOK → -37.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADRIANE AS.

At a glance

Scorecard

Revenue
423.4k NOK 423 NOK
-99.9%
Operating result
+400.7k NOK -11.2k NOK
-102.8%
Net result
+261.2k NOK -138.0k NOK
-152.8%
Equity
90.1k NOK -37.9k NOK
-142.0%
Total assets
1.16m NOK 944.1k NOK
-18.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 423.4k NOK to 423 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +400.7k NOK → -11.2k NOK (op. margin 94.6% → -2638.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 261.2k NOK profit to a loss of 138.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 90.1k NOK → -37.9k NOK (equity ratio 7.8% → -4.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation