FirmaIQ
Org.nr 938 487 669 2001 → 2002 Year-over-year analysis

3D INVEST AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 3D INVEST AS. Revenue 24.26m NOK → 24.31m NOK (+0.2%). Net result +517.3k NOK → +822.2k NOK. Equity 1.63m NOK → 949.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
24.26m NOK 24.31m NOK
+0.2%
Operating result
+992.2k NOK +906.0k NOK
-8.7%
Net result
+517.3k NOK +822.2k NOK
+58.9%
Equity
1.63m NOK 949.6k NOK
-41.6%
Total assets
8.28m NOK 8.97m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.26m NOK to 24.31m NOK (+0.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +517.3k NOK → +822.2k NOK (net margin 2.1% → 3.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 388.1k NOK → 352.6k NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +992.2k NOK → +906.0k NOK (op. margin 4.1% → 3.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.63m NOK → 949.6k NOK (equity ratio 19.6% → 10.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.53m NOK → 22.64m NOK (+0.5% YoY). Calculated