AKERSHUS EIENDOMSERVICE AS: årsregnskap 2003 vs 2002
Grew 77% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AKERSHUS EIENDOMSERVICE AS. Revenue 85.6k NOK → 151.3k NOK (+76.7%). Equity 79.1k NOK → 71.6k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 85.6k NOK to 151.3k NOK (+76.7% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -1 477 NOK → -57.5k NOK (op. margin -1.7% → -38.0%). Calculated
-
↓
Equity eroded
Book equity 79.1k NOK → 71.6k NOK (equity ratio 22.1% → 26.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 0 NOK → 45.3k NOK (0% → 30% of revenue). Calculated