FirmaIQ
Org.nr 913 550 749 2001 → 2002 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2002 vs 2001

Grew 5% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 4CASTGROUP AS. Revenue 8.48m NOK → 8.93m NOK (+5.2%). Equity 780.9k NOK → 705.1k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

At a glance

Scorecard

Revenue
8.48m NOK 8.93m NOK
+5.2%
Operating result
+778.2k NOK +441.8k NOK
-43.2%
Equity
780.9k NOK 705.1k NOK
-9.7%
Total assets
6.25m NOK 6.21m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.48m NOK to 8.93m NOK (+5.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +778.2k NOK → +441.8k NOK (op. margin 9.2% → 4.9%). Calculated

  • ↓

    Equity eroded

    Book equity 780.9k NOK → 705.1k NOK (equity ratio 12.5% → 11.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.86m NOK → 4.47m NOK (45% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.02m NOK → 2.83m NOK (+179.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 159.5k NOK → 137.5k NOK. Reported fact