Org.nr 957 908 640 2002 → 2003 Year-over-year analysis

AIS UTVIKLING AS: årsregnskap 2003 vs 2002

Grew 255% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AIS UTVIKLING AS. Revenue 41.3k NOK → 146.7k NOK (+254.9%). Equity 14.8k NOK → 131.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIS UTVIKLING AS.

Scorecard

Revenue
41.3k NOK 146.7k NOK
+254.9%
Operating result
-62.1k NOK +116.9k NOK
+288.2%
Net result
n/m +116.8k NOK
—
Equity
14.8k NOK 131.6k NOK
+789.6%
Cash
21.9k NOK 12.6k NOK
-42.5%
Total assets
21.9k NOK 132.6k NOK
+506.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.3k NOK to 146.7k NOK (+254.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -62.1k NOK → +116.9k NOK (op. margin -150.3% → 79.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.8k NOK → 131.6k NOK (equity ratio 67.7% → 99.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.9k NOK → 12.6k NOK (-42.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.1k NOK → -16.1k NOK (-200.0% YoY). Calculated