FirmaIQ
Org.nr 981 445 406 2002 → 2003 Year-over-year analysis

ADVOKATFELLESSKAPET TORGET 1 AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for ADVOKATFELLESSKAPET TORGET 1 AS. Revenue 1.46m NOK → 1.51m NOK (+3.6%). Equity 88.4k NOK → 158.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET TORGET 1 AS.

At a glance

Scorecard

Revenue
1.46m NOK 1.51m NOK
+3.6%
Operating result
+158.6k NOK +89.2k NOK
-43.7%
Equity
88.4k NOK 158.9k NOK
+79.7%
Total assets
1.52m NOK 3.02m NOK
+98.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.51m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 88.4k NOK → 158.9k NOK (equity ratio 5.8% → 5.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +158.6k NOK → +89.2k NOK (op. margin 10.9% → 5.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 745.5k NOK → 856.4k NOK (51% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -318 NOK → 21.0k NOK (+6690.6% YoY). Calculated