Org.nr 976 813 332 2001 → 2002 Year-over-year analysis

24/7 EKSPRESS AS: årsregnskap 2002 vs 2001

Grew 6% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 24/7 EKSPRESS AS. Revenue 3.89m NOK → 4.12m NOK (+6.1%). Equity 527.0k NOK → 351.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.

At a glance

Revenue

3.89m NOK 4.12m NOK

+6.1%

Operating result

+56.5k NOK -244.4k NOK

-532.5%

Equity

527.0k NOK 351.2k NOK

-33.4%

Total assets

1.23m NOK 762.7k NOK

-38.0%

↑
Revenue rose

Operating income / revenue moved from 3.89m NOK to 4.12m NOK (+6.1% YoY). Calculated
↑
Payroll decreased

Salary cost 521.2k NOK → 380.8k NOK (13% → 9% of revenue). Calculated

↓
Operating result weakened

Operating result +56.5k NOK → -244.4k NOK (op. margin 1.5% → -5.9%). Calculated
↓
Equity eroded

Book equity 527.0k NOK → 351.2k NOK (equity ratio 42.8% → 46.0%). Calculated