Org.nr 979 512 058 2002 → 2003 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2003 vs 2002

Grew 13% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AKERSVEIEN 19 AS. Revenue 697.3k NOK → 786.7k NOK (+12.8%). Net result +377.4k NOK → +332.8k NOK. Equity 935.7k NOK → 692.5k NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
697.3k NOK 786.7k NOK
+12.8%
Operating result
+483.4k NOK +447.4k NOK
-7.4%
Net result
+377.4k NOK +332.8k NOK
-11.8%
Equity
935.7k NOK 692.5k NOK
-26.0%
Total assets
1.44m NOK 1.45m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 697.3k NOK to 786.7k NOK (+12.8% YoY). Calculated

  • ↑

    Owners injected capital

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

  • ↑

    Payroll decreased

    Salary cost 65.1k NOK → 40.5k NOK (9% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +483.4k NOK → +447.4k NOK (op. margin 69.3% → 56.9%). Calculated

  • ↓

    Net result weakened

    Net result +377.4k NOK → +332.8k NOK (net margin 54.1% → 42.3%). Calculated

  • ↓

    Equity eroded

    Book equity 935.7k NOK → 692.5k NOK (equity ratio 65.1% → 47.8%). Calculated