Org.nr 985 031 096 2002 → 2003 Year-over-year analysis

AIM EIE AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AIM EIE AS. Revenue 0 NOK → 884.6k NOK. Equity 102.5k NOK → -438.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
0 NOK 884.6k NOK
—
Operating result
-7 530 NOK -572.3k NOK
-7499.7%
Equity
102.5k NOK -438.3k NOK
-527.7%
Total assets
110.0k NOK 71.1k NOK
-35.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 884.6k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 530 NOK → -572.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 102.5k NOK → -438.3k NOK (equity ratio 93.2% → -616.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 14.61× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -616.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.44m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 778.0k NOK (None YoY). Calculated