Org.nr 963 990 944 2002 → 2003 Year-over-year analysis

AJER KONTORSENTER AS: årsregnskap 2003 vs 2002

Shrank 65% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AJER KONTORSENTER AS. Revenue 185.0k NOK → 65.0k NOK (-64.9%). Equity -330.7k NOK → -270.4k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJER KONTORSENTER AS.

Scorecard

Revenue
185.0k NOK 65.0k NOK
-64.9%
Operating result
-58.4k NOK n/m
—
Equity
-330.7k NOK -270.4k NOK
+18.2%
Total assets
119.3k NOK 16.1k NOK
-86.5%

What improved

  • ↑

    Equity strengthened

    Book equity -330.7k NOK → -270.4k NOK (equity ratio -277.3% → -1681.4%). Calculated

  • ↑

    Owners injected capital

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

  • ↑

    Payroll decreased

    Salary cost 50.8k NOK → -5 374 NOK (27% → -8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 185.0k NOK to 65.0k NOK (-64.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1681.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation