FirmaIQ
Org.nr 979 420 773 2001 → 2002 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2002 vs 2001

Grew 21% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 3D PERCEPTION AS. Revenue 39.76m NOK → 48.12m NOK (+21.0%). Net result +7.71m NOK → +4.32m NOK. Equity 9.10m NOK → 3.43m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

At a glance

Scorecard

Revenue
39.76m NOK 48.12m NOK
+21.0%
Operating result
+10.50m NOK +7.76m NOK
-26.1%
Net result
+7.71m NOK +4.32m NOK
-43.9%
Equity
9.10m NOK 3.43m NOK
-62.4%
Total assets
25.67m NOK 21.28m NOK
-17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.76m NOK to 48.12m NOK (+21.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.50m NOK → +7.76m NOK (op. margin 26.4% → 16.1%). Calculated

  • ↓

    Net result weakened

    Net result +7.71m NOK → +4.32m NOK (net margin 19.4% → 9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 9.10m NOK → 3.43m NOK (equity ratio 35.5% → 16.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.01m NOK → 18.55m NOK (+9.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 302.8k NOK. Reported fact