FirmaIQ
Org.nr 910 478 656 2002 → 2003 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2003 vs 2002

Grew 25% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AHLSELL NORGE AS. Revenue 530.29m NOK → 663.97m NOK (+25.2%). Net result -50.39m NOK → -40.83m NOK. Equity 152.80m NOK → 10.11bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Scorecard

Revenue
530.29m NOK 663.97m NOK
+25.2%
Operating result
-51.32m NOK -37.99m NOK
+26.0%
Net result
-50.39m NOK -40.83m NOK
+19.0%
Equity
152.80m NOK 10.11bn NOK
+6517.6%
Cash
3.60m NOK 18.17m NOK
+404.8%
Total assets
486.23m NOK 592.97m NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 530.29m NOK to 663.97m NOK (+25.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.32m NOK → -37.99m NOK (op. margin -9.7% → -5.7%). Calculated

  • ↑

    Net result improved

    Net result -50.39m NOK → -40.83m NOK (net margin -9.5% → -6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 152.80m NOK → 10.11bn NOK (equity ratio 31.4% → 1705.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.60m NOK → 18.17m NOK (+404.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 152.80m NOK → 111.98m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 81.04m NOK → 5.10bn NOK (15% → 769% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.38bn NOK → 4.49bn NOK (+2.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.10bn NOK → -8 NOK. Reported fact