FirmaIQ
Org.nr 870 968 922 2002 → 2003 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2003 vs 2002

Grew 922% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AKERSHUS MILJØENTREPRENØR AS. Revenue 74.2k NOK → 758.7k NOK (+922.0%). Net result +176.5k NOK → +53.9k NOK. Equity 372.9k NOK → 391.8k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

At a glance

Scorecard

Revenue
74.2k NOK 758.7k NOK
+922.0%
Operating result
+237.3k NOK +80.5k NOK
-66.1%
Net result
+176.5k NOK +53.9k NOK
-69.5%
Equity
372.9k NOK 391.8k NOK
+5.1%
Cash
130.0k NOK 284.0k NOK
+118.5%
Total assets
846.5k NOK 181.5k NOK
-78.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.2k NOK to 758.7k NOK (+922.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 372.9k NOK → 391.8k NOK (equity ratio 44.1% → 215.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.0k NOK → 284.0k NOK (+118.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +237.3k NOK → +80.5k NOK (op. margin 319.7% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +176.5k NOK → +53.9k NOK (net margin 237.8% → 7.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 98.8k NOK → 6.18m NOK (133% → 815% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 389.5k NOK → 157.3k NOK (-59.6% YoY). Calculated