FirmaIQ
Org.nr 967 902 411 2002 → 2003 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2003 vs 2002

Shrank 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AH EIGEDOM AS. Revenue 1.98m NOK → 1.64m NOK (-17.4%). Net result +479.4k NOK → +441.5k NOK. Equity 512.3k NOK → 195.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AH EIGEDOM AS.

At a glance

Scorecard

Revenue
1.98m NOK 1.64m NOK
-17.4%
Operating result
+240.6k NOK +208.2k NOK
-13.5%
Net result
+479.4k NOK +441.5k NOK
-7.9%
Equity
512.3k NOK 195.8k NOK
-61.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.25m NOK → 2 003 NOK (63% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.64m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +240.6k NOK → +208.2k NOK (op. margin 12.1% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +479.4k NOK → +441.5k NOK (net margin 24.2% → 27.0%). Calculated

  • ↓

    Equity eroded

    Book equity 512.3k NOK → 195.8k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 350.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5 064 NOK → 0 NOK (-100.0% YoY). Calculated