FirmaIQ
Org.nr 947 246 852 2001 → 2002 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2002 vs 2001

Shrank 31% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 3 - BYGGMESTER AS. Revenue 37.16m NOK → 25.78m NOK (-30.6%). Net result +4.91m NOK → +3.66m NOK. Equity 1.28m NOK → 1.54m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

At a glance

Scorecard

Revenue
37.16m NOK 25.78m NOK
-30.6%
Operating result
+6.75m NOK +5.14m NOK
-23.9%
Net result
+4.91m NOK +3.66m NOK
-25.4%
Equity
1.28m NOK 1.54m NOK
+20.6%
Total assets
12.75m NOK 15.42m NOK
+20.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.54m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.16m NOK to 25.78m NOK (-30.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.75m NOK → +5.14m NOK (op. margin 18.2% → 19.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.91m NOK → +3.66m NOK (net margin 13.2% → 14.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 115.0k NOK → 5.65m NOK (0% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.68m NOK → 12.78m NOK (-41.0% YoY). Calculated